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/*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `delivery_notes` -- LOCK TABLES `delivery_notes` WRITE; /*!40000 ALTER TABLE `delivery_notes` DISABLE KEYS */; /*!40000 ALTER TABLE `delivery_notes` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `document_templates` -- DROP TABLE IF EXISTS `document_templates`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `document_templates` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `title` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `type` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `body` longtext COLLATE utf8mb4_unicode_ci NOT NULL, `is_default` tinyint(1) NOT NULL DEFAULT '0', `created_at` timestamp NULL DEFAULT NULL, `updated_at` timestamp NULL DEFAULT NULL, `deleted_at` timestamp NULL DEFAULT NULL, PRIMARY KEY (`id`), KEY `document_templates_type_index` (`type`) ) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `document_templates` -- LOCK TABLES `document_templates` WRITE; /*!40000 ALTER TABLE `document_templates` DISABLE KEYS */; INSERT INTO `document_templates` VALUES (1,'Acte d\'engagement','acte_engagement','ACTE D\'ENGAGEMENT\n\nAppel d\'offres n° {{tender.reference}}\nObjet : {{tender.object}}\nMaître d\'ouvrage : {{tender.buyer_name}}\n\nA — Partie réservée au concurrent\n\nJe soussigné(e) {{manager.name}}, agissant au nom et pour le compte de {{company.name}} ({{company.legal_form}}), au capital de {{company.capital}}, dont le siège social est sis à {{company.address}}.\n\nIdentifiant Commun de l\'Entreprise (ICE) : {{company.ice}}\nRegistre de Commerce (RC) : {{company.rc}}\nIdentifiant Fiscal (IF) : {{company.if}}\nNuméro d\'affiliation à la CNSS : {{company.cnss}}\nTaxe Professionnelle (TP) : {{company.tp}}\n\nAprès avoir pris connaissance du dossier d\'appel d\'offres relatif à la prestation susmentionnée, et après avoir apprécié, à mon point de vue et sous ma responsabilité, la nature et les difficultés des prestations à exécuter :\n\nJe m\'engage à exécuter lesdites prestations conformément au cahier des prescriptions spéciales (CPS) et moyennant le montant de mon offre établi par mes soins.\n\nLe compte courant de la société ouvert auprès de {{company.bank_name}} sous le RIB : {{company.rib}} sera crédité du montant des prestations exécutées.\n\nFait à {{company.city}}, le {{date}}\n\nSignature et cachet du concurrent\n{{manager.name}}',1,'2026-08-02 13:59:46','2026-08-02 13:59:46',NULL),(2,'Déclaration sur l\'honneur','declaration_honneur','DÉCLARATION SUR L\'HONNEUR\n\nAppel d\'offres n° {{tender.reference}}\nObjet : {{tender.object}}\n\nJe soussigné(e) {{manager.name}}, agissant au nom et pour le compte de {{company.name}} ({{company.legal_form}}), au capital de {{company.capital}}, dont le siège social est sis à {{company.address}}.\n\nICE : {{company.ice}} — RC : {{company.rc}} — IF : {{company.if}} — CNSS : {{company.cnss}}\n\nDéclare sur l\'honneur :\n1. M\'engager à couvrir, dans les limites et conditions fixées par le cahier des prescriptions spéciales, par une police d\'assurance, les risques découlant de mon activité professionnelle.\n2. Que je remplis les conditions prévues par la réglementation des marchés publics en vigueur.\n3. Que je ne suis pas en liquidation judiciaire ni en redressement judiciaire.\n4. M\'engager, si je suis retenu(e), à réaliser la prestation conformément aux clauses du dossier d\'appel d\'offres.\n5. Certifier l\'exactitude des renseignements contenus dans la présente déclaration et dans les pièces fournies dans mon dossier de candidature.\n\nFait à {{company.city}}, le {{date}}\n\nSignature et cachet\n{{manager.name}}',1,'2026-08-02 13:59:46','2026-08-02 13:59:46',NULL),(3,'Attestation','attestation','ATTESTATION\n\nJe soussigné(e) {{manager.name}}, agissant en qualité de gérant de {{company.name}} ({{company.legal_form}}), au capital de {{company.capital}}, dont le siège social est sis à {{company.address}}.\n\nICE : {{company.ice}} — RC : {{company.rc}} — IF : {{company.if}}\n\nAtteste par la présente que :\n\n[ Objet de l\'attestation à compléter ]\n\nLa présente attestation est délivrée à l\'intéressé(e) pour servir et valoir ce que de droit.\n\nFait à {{company.city}}, le {{date}}\n\nSignature et cachet\n{{manager.name}}',1,'2026-08-02 13:59:46','2026-08-02 13:59:46',NULL),(4,'Contrat de travail (salarié)','contrat_salarie','CONTRAT DE TRAVAIL\n\nEntre les soussignés :\n\n{{company.name}} ({{company.legal_form}}), au capital de {{company.capital}}, dont le siège social est sis à {{company.address}}, immatriculée au RC sous le n° {{company.rc}}, ICE {{company.ice}}, affiliée à la CNSS sous le n° {{company.cnss}}, représentée par son gérant {{manager.name}},\nci-après dénommée « l\'Employeur »,\n\nd\'une part,\n\nEt {{employee.full_name}}, titulaire de la CIN n° {{employee.cin}}, n° CNSS {{employee.cnss_number}},\nci-après dénommé(e) « le/la Salarié(e) »,\n\nd\'autre part,\n\nil a été convenu ce qui suit :\n\nArticle 1 — Engagement et fonctions\nLe/la Salarié(e) est engagé(e) en qualité de {{employee.job_title}} dans le cadre d\'un {{employee.contract_type}}.\n\nArticle 2 — Date d\'effet et durée\nLe présent contrat prend effet le {{employee.hire_date}}. Date de fin (le cas échéant) : {{employee.contract_end_date}}.\n\nArticle 3 — Période d\'essai\nLe contrat est assorti d\'une période d\'essai de {{employee.trial_period_months}} mois, durant laquelle chacune des parties peut y mettre fin dans les conditions prévues par le Code du travail.\n\nArticle 4 — Rémunération\nEn contrepartie de ses fonctions, le/la Salarié(e) percevra une rémunération brute mensuelle de {{employee.base_gross}} (soit un net indicatif de {{employee.base_net}}), payable à terme échu et soumise aux retenues sociales et fiscales légales (CNSS, AMO, IR).\n\nArticle 5 — Obligations\nLe/la Salarié(e) s\'engage à respecter le règlement intérieur et à exécuter ses fonctions avec diligence. Le présent contrat est régi par le Code du travail marocain (loi n° 65-99).\n\nFait à {{company.city}}, le {{date}}, en deux exemplaires.\n\nL\'Employeur Le/la Salarié(e)\n{{manager.name}} {{employee.full_name}}',1,'2026-08-02 13:59:46','2026-08-02 13:59:46',NULL),(5,'Contrat de prestation (auto-entrepreneur)','contrat_prestation','CONTRAT DE PRESTATION DE SERVICES\n\nEntre les soussignés :\n\n{{company.name}} ({{company.legal_form}}), au capital de {{company.capital}}, dont le siège social est sis à {{company.address}}, immatriculée au RC sous le n° {{company.rc}}, ICE {{company.ice}}, représentée par son gérant {{manager.name}},\nci-après dénommée « le Client »,\n\nd\'une part,\n\nEt {{employee.full_name}}, auto-entrepreneur, ICE {{employee.ice}}, CIN n° {{employee.cin}},\nci-après dénommé(e) « le Prestataire »,\n\nd\'autre part,\n\nil a été convenu ce qui suit :\n\nArticle 1 — Objet\nLe Prestataire s\'engage à réaliser pour le compte du Client la prestation suivante : {{employee.job_title}}. Le Prestataire intervient en toute indépendance, sans lien de subordination.\n\nArticle 2 — Durée\nLa présente convention prend effet le {{employee.hire_date}} et s\'achève le {{employee.contract_end_date}} (ou à l\'achèvement de la prestation).\n\nArticle 3 — Rémunération\nLa prestation est facturée par le Prestataire sur la base d\'un tarif journalier de {{employee.daily_rate}}, ou d\'un forfait mensuel de {{employee.base_gross}} le cas échéant. Le Prestataire fait son affaire de ses obligations fiscales et sociales propres au régime de l\'auto-entrepreneur.\n\nArticle 4 — Indépendance\nLe Prestataire conserve son entière autonomie dans l\'organisation de son travail et ne bénéficie pas des avantages réservés aux salariés.\n\nFait à {{company.city}}, le {{date}}, en deux exemplaires.\n\nLe Client Le Prestataire\n{{manager.name}} {{employee.full_name}}',1,'2026-08-02 13:59:46','2026-08-02 13:59:46',NULL); /*!40000 ALTER TABLE `document_templates` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `email_templates` -- DROP TABLE IF EXISTS `email_templates`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `email_templates` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `nom` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `objet` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `corps` text COLLATE utf8mb4_unicode_ci NOT NULL, `nature` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'message', `is_active` tinyint(1) NOT NULL DEFAULT '1', `sort` int unsigned NOT NULL DEFAULT '0', `created_at` timestamp NULL DEFAULT NULL, `updated_at` timestamp NULL DEFAULT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `email_templates` -- LOCK TABLES `email_templates` WRITE; /*!40000 ALTER TABLE `email_templates` DISABLE KEYS */; /*!40000 ALTER TABLE `email_templates` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `employees` -- DROP TABLE IF EXISTS `employees`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `employees` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `manager_id` bigint unsigned DEFAULT NULL, `first_name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `last_name` varchar(255) COLLATE 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DEFAULT NULL, `cost_allocation_mode` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'timesheet', `active` tinyint(1) NOT NULL DEFAULT '1', `created_at` timestamp NULL DEFAULT NULL, `updated_at` timestamp NULL DEFAULT NULL, `deleted_at` timestamp NULL DEFAULT NULL, PRIMARY KEY (`id`), KEY `employees_manager_id_foreign` (`manager_id`), CONSTRAINT `employees_manager_id_foreign` FOREIGN KEY (`manager_id`) REFERENCES `employees` (`id`) ON DELETE SET NULL ) ENGINE=InnoDB AUTO_INCREMENT=19 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `employees` -- LOCK TABLES `employees` WRITE; /*!40000 ALTER TABLE `employees` DISABLE KEYS */; INSERT INTO `employees` VALUES (1,NULL,'Meryem','Bouchgara',NULL,'salarie',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2024-08-24',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'timesheet',1,'2026-08-02 13:59:53','2026-08-02 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Restituées »','2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(36,'provisoire',37,NULL,'decaissee',27000.00,'2026-02-24',NULL,NULL,'en_cours',NULL,NULL,'Reprise SUIVI AO 2026 l.17 — état fichier : « Non restituées »','2026-08-02 14:00:04','2026-08-02 14:00:04',NULL); /*!40000 ALTER TABLE `guarantees` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `investment_payouts` -- DROP TABLE IF EXISTS `investment_payouts`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `investment_payouts` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `investment_id` bigint unsigned NOT NULL, `project_milestone_id` bigint unsigned DEFAULT NULL, `basis_amount` decimal(14,2) NOT NULL, `amount_due` decimal(14,2) NOT NULL, `due_date` date NOT NULL, `status` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'due', `transaction_id` bigint unsigned DEFAULT NULL, `notes` text COLLATE utf8mb4_unicode_ci, `created_at` timestamp NULL DEFAULT NULL, `updated_at` timestamp NULL DEFAULT NULL, `deleted_at` timestamp NULL DEFAULT NULL, PRIMARY KEY (`id`), KEY `investment_payouts_investment_id_foreign` (`investment_id`), KEY `investment_payouts_project_milestone_id_foreign` (`project_milestone_id`), KEY `investment_payouts_transaction_id_foreign` (`transaction_id`), CONSTRAINT `investment_payouts_investment_id_foreign` FOREIGN KEY (`investment_id`) REFERENCES `investments` (`id`), CONSTRAINT `investment_payouts_project_milestone_id_foreign` FOREIGN KEY (`project_milestone_id`) REFERENCES `project_milestones` (`id`), CONSTRAINT `investment_payouts_transaction_id_foreign` FOREIGN KEY (`transaction_id`) REFERENCES `transactions` (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `investment_payouts` -- LOCK TABLES `investment_payouts` WRITE; /*!40000 ALTER TABLE `investment_payouts` DISABLE KEYS */; /*!40000 ALTER TABLE `investment_payouts` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `investments` -- DROP TABLE IF EXISTS `investments`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `investments` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `contact_id` bigint unsigned NOT NULL, `project_id` bigint unsigned NOT NULL, `invested_amount` decimal(14,2) NOT NULL, `deposit_transaction_id` bigint unsigned DEFAULT NULL, `remuneration_mode` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `rate` decimal(7,4) NOT NULL, `payout_basis` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `start_date` date NOT NULL, `end_date` date DEFAULT NULL, `status` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'active', `visibility` json NOT NULL, `notes` text COLLATE utf8mb4_unicode_ci, `created_at` timestamp NULL DEFAULT NULL, `updated_at` timestamp NULL DEFAULT NULL, `deleted_at` timestamp NULL DEFAULT NULL, PRIMARY KEY (`id`), KEY `investments_contact_id_foreign` (`contact_id`), KEY `investments_project_id_foreign` (`project_id`), KEY `investments_deposit_transaction_id_foreign` (`deposit_transaction_id`), CONSTRAINT `investments_contact_id_foreign` FOREIGN KEY (`contact_id`) REFERENCES `contacts` (`id`), CONSTRAINT `investments_deposit_transaction_id_foreign` FOREIGN KEY (`deposit_transaction_id`) REFERENCES `transactions` (`id`), CONSTRAINT `investments_project_id_foreign` FOREIGN KEY (`project_id`) REFERENCES `projects` (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `investments` -- LOCK TABLES `investments` WRITE; /*!40000 ALTER TABLE `investments` DISABLE KEYS */; /*!40000 ALTER TABLE `investments` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `invoice_lines` -- DROP TABLE IF EXISTS `invoice_lines`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `invoice_lines` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `invoice_id` bigint unsigned NOT NULL, `designation` text COLLATE utf8mb4_unicode_ci NOT NULL, `unit` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `quantity` decimal(12,2) NOT NULL DEFAULT '1.00', `unit_price_ht` decimal(14,2) NOT NULL DEFAULT '0.00', `total_ht` decimal(14,2) NOT NULL DEFAULT '0.00', `sort_order` int NOT NULL DEFAULT '0', `created_at` timestamp NULL DEFAULT NULL, `updated_at` timestamp NULL DEFAULT NULL, PRIMARY KEY (`id`), KEY `invoice_lines_invoice_id_foreign` (`invoice_id`), CONSTRAINT `invoice_lines_invoice_id_foreign` FOREIGN KEY (`invoice_id`) REFERENCES `invoices` (`id`) ON DELETE CASCADE ) ENGINE=InnoDB AUTO_INCREMENT=25 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `invoice_lines` -- LOCK TABLES `invoice_lines` WRITE; /*!40000 ALTER TABLE `invoice_lines` DISABLE KEYS */; INSERT INTO `invoice_lines` VALUES (1,1,'INDH Taourirt — semestre 1 (AO 21/DBM/INDH/2024)','FF',1.00,58210.00,58210.00,1,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(2,2,'SDR Azilal — mission 1 (AO 05/SDRATBMK)','FF',1.00,46875.00,46875.00,1,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(3,3,'INDH Ifrane — décompte définitif (facture absente du PDF, montants déduits)','FF',1.00,251000.00,251000.00,1,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(4,4,'INDH Taourirt — semestre 2','FF',1.00,40800.00,40800.00,1,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(5,5,'MinAgri (04/2025/DAAJ)','FF',1.00,770200.00,770200.00,1,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(6,6,'SIAM (client privé — affecté MinAgri au dashboard)','FF',1.00,38700.00,38700.00,1,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(7,7,'INDH Khemisset (AO 11/INDH/2025)','FF',1.00,87980.00,87980.00,1,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(8,8,'PNI Ifrane — mission 1 (MC 14/SMIT/2025)','FF',1.00,90000.00,90000.00,1,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(9,9,'ADD — décompte définitif (02/2025)','FF',1.00,441000.00,441000.00,1,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(10,10,'Prestations TERITECH (privé)','FF',1.00,8000.00,8000.00,1,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(11,11,'Prestations MOBDIE (privé)','FF',1.00,26500.00,26500.00,1,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(12,12,'Prestation (privé) — numéro 05-2026 utilisé deux fois dans le fichier','FF',1.00,250.00,250.00,1,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(13,13,'1000 FIKRA — RH octobre (1 sem.) + novembre (1 mois) + badges','FF',1.00,12770.00,12770.00,1,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(14,14,'1000 FIKRA — Responsable Régional, décembre 2025','FF',1.00,10000.00,10000.00,1,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(15,15,'1000 FIKRA — Responsable Régional, janvier 2026','FF',1.00,10000.00,10000.00,1,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(16,16,'1000 FIKRA — Responsable Régional, février 2026','FF',1.00,10000.00,10000.00,1,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(17,17,'1000 FIKRA — badges, hébergement, autoroute Tanger, gasoil','FF',1.00,1911.00,1911.00,1,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(18,18,'1000 FIKRA — Responsable Régional, mars 2026','FF',1.00,10000.00,10000.00,1,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(19,19,'1000 FIKRA — Responsable Régional, avril 2026','FF',1.00,10000.00,10000.00,1,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(20,20,'1000 FIKRA — Responsable Régional, mai 2026','FF',1.00,10000.00,10000.00,1,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(21,21,'1000 FIKRA — déplacements Tanger Bootcamp 2 + 3','FF',1.00,3000.00,3000.00,1,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(22,22,'1000 FIKRA — Responsable Régional, juin 2026','FF',1.00,10000.00,10000.00,1,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(23,23,'1000 FIKRA — déplacements visites terrain (Fès, Meknès, Oued Amlil, Oujda)','FF',1.00,3000.00,3000.00,1,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(24,24,'1000 FIKRA — Responsable Régional, juillet 2026','FF',1.00,10000.00,10000.00,1,'2026-08-02 14:00:04','2026-08-02 14:00:04'); /*!40000 ALTER TABLE `invoice_lines` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `invoices` -- DROP TABLE IF EXISTS `invoices`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `invoices` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `number` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `sequence` int unsigned NOT NULL, `year` smallint unsigned NOT NULL, `date` date NOT NULL, `due_date` date DEFAULT NULL, `contact_id` bigint unsigned DEFAULT NULL, `client_name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `client_ice` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `client_address` text COLLATE utf8mb4_unicode_ci, `project_id` bigint unsigned DEFAULT NULL, `project_milestone_id` bigint unsigned DEFAULT NULL, `quote_id` bigint unsigned DEFAULT NULL, `delivery_note_id` bigint unsigned DEFAULT NULL, `object` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `market_reference` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `vat_mode` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'tva_20', `vat_rate` decimal(7,4) NOT NULL DEFAULT '20.0000', `vat_withholding_rate` decimal(7,4) NOT NULL DEFAULT '0.0000', `is_withholding_rate` decimal(7,4) NOT NULL DEFAULT '0.0000', `total_ht` decimal(14,2) NOT NULL DEFAULT '0.00', `total_vat` decimal(14,2) NOT NULL DEFAULT '0.00', `total_ttc` decimal(14,2) NOT NULL DEFAULT '0.00', `vat_withheld` decimal(14,2) NOT NULL DEFAULT '0.00', `is_withheld` decimal(14,2) NOT NULL DEFAULT '0.00', `net_payable` decimal(14,2) NOT NULL DEFAULT '0.00', `status` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'brouillon', `collection_transaction_id` bigint unsigned DEFAULT NULL, `collected_at` date DEFAULT NULL, `notes` text COLLATE utf8mb4_unicode_ci, `payment_method` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `created_at` timestamp NULL DEFAULT NULL, `updated_at` timestamp NULL DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `invoices_year_sequence_unique` (`year`,`sequence`), UNIQUE KEY `invoices_number_unique` (`number`), KEY `invoices_contact_id_foreign` (`contact_id`), KEY `invoices_project_id_foreign` (`project_id`), KEY `invoices_project_milestone_id_foreign` (`project_milestone_id`), KEY `invoices_collection_transaction_id_foreign` (`collection_transaction_id`), KEY `invoices_status_date_index` (`status`,`date`), KEY `invoices_quote_id_foreign` (`quote_id`), KEY `invoices_delivery_note_id_foreign` (`delivery_note_id`), CONSTRAINT `invoices_collection_transaction_id_foreign` FOREIGN KEY (`collection_transaction_id`) REFERENCES `transactions` (`id`), CONSTRAINT `invoices_contact_id_foreign` FOREIGN KEY (`contact_id`) REFERENCES `contacts` (`id`), CONSTRAINT `invoices_delivery_note_id_foreign` FOREIGN KEY (`delivery_note_id`) REFERENCES `delivery_notes` (`id`), CONSTRAINT `invoices_project_id_foreign` FOREIGN KEY (`project_id`) REFERENCES `projects` (`id`), CONSTRAINT `invoices_project_milestone_id_foreign` FOREIGN KEY (`project_milestone_id`) REFERENCES `project_milestones` (`id`), CONSTRAINT `invoices_quote_id_foreign` FOREIGN KEY (`quote_id`) REFERENCES `quotes` (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=25 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `invoices` -- LOCK TABLES `invoices` WRITE; /*!40000 ALTER TABLE `invoices` DISABLE KEYS */; INSERT INTO `invoices` VALUES (1,'02-2025',2,2025,'2025-07-09',NULL,4,'Province de Taourirt',NULL,NULL,3,NULL,NULL,NULL,'INDH Taourirt — semestre 1 (AO 21/DBM/INDH/2024)',NULL,'tva_20',20.0000,75.0000,0.0000,58210.00,11642.00,69852.00,8731.50,0.00,61120.50,'encaissee',NULL,'2025-07-31','Reprise du 02/08/2026 (rapport RAS + FACTURES).',NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(2,'01-2025',1,2025,'2025-03-25',NULL,5,'SDR Atlas Beni Mellal-Khénifra',NULL,NULL,5,NULL,NULL,NULL,'SDR Azilal — mission 1 (AO 05/SDRATBMK)',NULL,'tva_20',20.0000,75.0000,0.0000,46875.00,9375.00,56250.00,7031.25,0.00,49218.75,'encaissee',NULL,'2025-08-29','Reprise du 02/08/2026 (rapport RAS + FACTURES).',NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(3,'IFRANE-DEF',0,2025,'2025-11-07',NULL,6,'INDH Ifrane',NULL,NULL,6,NULL,NULL,NULL,'INDH Ifrane — décompte définitif (facture absente du PDF, montants déduits)',NULL,'tva_20',20.0000,100.0000,0.0000,251000.00,50200.00,301200.00,50200.00,0.00,251000.00,'encaissee',NULL,'2025-11-07','Reprise du 02/08/2026 (rapport RAS + FACTURES). Facture absente de FACTURE IRADA.pdf — créée par déduction (RAS TVA 100 %), voir anomalie.',NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(4,'06-2025',6,2025,'2025-12-15',NULL,4,'Province de Taourirt',NULL,NULL,3,NULL,NULL,NULL,'INDH Taourirt — semestre 2',NULL,'tva_20',20.0000,75.0000,5.0000,40800.00,8160.00,48960.00,6120.00,4950.50,37889.50,'encaissee',NULL,'2025-12-29','Reprise du 02/08/2026 (rapport RAS + FACTURES). RAS IS = rattrapage des deux semestres : 5 % × (58 210 + 40 800) = 4 950,50. Encaissé 37 890 (arrondi +0,50).',NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(5,'05-2025',5,2025,'2025-12-24',NULL,7,'Ministère de l\'Agriculture',NULL,NULL,2,NULL,NULL,NULL,'MinAgri (04/2025/DAAJ)',NULL,'tva_20',20.0000,75.0000,5.0000,770200.00,154040.00,924240.00,115530.00,38510.00,770200.00,'encaissee',NULL,'2026-01-15','Reprise du 02/08/2026 (rapport RAS + FACTURES).',NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(6,'07-2026',7,2026,'2026-05-14',NULL,8,'PUBLIC EVENTS',NULL,NULL,2,NULL,NULL,NULL,'SIAM (client privé — affecté MinAgri au dashboard)',NULL,'tva_20',20.0000,0.0000,0.0000,38700.00,7740.00,46440.00,0.00,0.00,46440.00,'encaissee',NULL,'2026-06-09','Reprise du 02/08/2026 (rapport RAS + FACTURES).',NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(7,'05-2026',5,2026,'2026-03-09',NULL,9,'Province de Khemisset',NULL,NULL,4,NULL,NULL,NULL,'INDH Khemisset (AO 11/INDH/2025)',NULL,'tva_20',20.0000,75.0000,0.0000,87980.00,17596.00,105576.00,13197.00,0.00,92379.00,'emise',NULL,NULL,'Reprise du 02/08/2026 (rapport RAS + FACTURES).',NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(8,'08-2026',8,2026,'2026-06-30',NULL,10,'SMIT',NULL,NULL,7,NULL,NULL,NULL,'PNI Ifrane — mission 1 (MC 14/SMIT/2025)',NULL,'tva_20',20.0000,0.0000,0.0000,90000.00,18000.00,108000.00,0.00,0.00,108000.00,'emise',NULL,NULL,'Reprise du 02/08/2026 (rapport RAS + FACTURES). RAS non indiquée sur la facture.',NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(9,'12-2026',12,2026,'2026-06-30',NULL,11,'ADD',NULL,NULL,9,NULL,NULL,NULL,'ADD — décompte définitif (02/2025)',NULL,'tva_20',20.0000,0.0000,0.0000,441000.00,88200.00,529200.00,0.00,0.00,529200.00,'emise',NULL,NULL,'Reprise du 02/08/2026 (rapport RAS + FACTURES). RAS non indiquée sur la facture.',NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(10,'03-2025',3,2025,'2025-09-28',NULL,12,'TERITECH SARL',NULL,NULL,NULL,NULL,NULL,NULL,'Prestations TERITECH (privé)',NULL,'tva_20',20.0000,0.0000,0.0000,8000.00,1600.00,9600.00,0.00,0.00,9600.00,'emise',NULL,NULL,'Reprise du 02/08/2026 (rapport RAS + FACTURES). Voir anomalie « alimentation de caisse atif teritech » 2 880.',NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(11,'03 bis-2025',900,2025,'2025-10-13',NULL,13,'MOBDIE PRIVÉ',NULL,NULL,NULL,NULL,NULL,NULL,'Prestations MOBDIE (privé)',NULL,'tva_20',20.0000,0.0000,0.0000,26500.00,5300.00,31800.00,0.00,0.00,31800.00,'emise',NULL,NULL,'Reprise du 02/08/2026 (rapport RAS + FACTURES).',NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(12,'05-2026 bis',905,2026,'2026-03-09',NULL,14,'YOUSSEF LAAROUSSI',NULL,NULL,NULL,NULL,NULL,NULL,'Prestation (privé) — numéro 05-2026 utilisé deux fois dans le fichier',NULL,'tva_20',20.0000,0.0000,0.0000,250.00,50.00,300.00,0.00,0.00,300.00,'emise',NULL,NULL,'Reprise du 02/08/2026 (rapport RAS + FACTURES). Numérotation en double — voir anomalie.',NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(13,'04-2025',4,2025,'2025-12-01',NULL,15,'UNIVERS STARTUP ET ENTREPRENEUR',NULL,NULL,NULL,NULL,NULL,NULL,'1000 FIKRA — RH octobre (1 sem.) + novembre (1 mois) + badges',NULL,'tva_20',20.0000,0.0000,0.0000,12770.00,2554.00,15324.00,0.00,0.00,15324.00,'emise',NULL,NULL,'Reprise du 02/08/2026 (rapport RAS + FACTURES).',NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(14,'01-2026',1,2026,'2026-01-02',NULL,15,'UNIVERS STARTUP ET ENTREPRENEUR',NULL,NULL,NULL,NULL,NULL,NULL,'1000 FIKRA — Responsable Régional, décembre 2025',NULL,'tva_20',20.0000,0.0000,0.0000,10000.00,2000.00,12000.00,0.00,0.00,12000.00,'emise',NULL,NULL,'Reprise du 02/08/2026 (rapport RAS + FACTURES).',NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(15,'02-2026',2,2026,'2026-01-30',NULL,15,'UNIVERS STARTUP ET ENTREPRENEUR',NULL,NULL,NULL,NULL,NULL,NULL,'1000 FIKRA — Responsable Régional, janvier 2026',NULL,'tva_20',20.0000,0.0000,0.0000,10000.00,2000.00,12000.00,0.00,0.00,12000.00,'emise',NULL,NULL,'Reprise du 02/08/2026 (rapport RAS + FACTURES).',NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(16,'03-2026',3,2026,'2026-02-28',NULL,15,'UNIVERS STARTUP ET ENTREPRENEUR',NULL,NULL,NULL,NULL,NULL,NULL,'1000 FIKRA — Responsable Régional, février 2026',NULL,'tva_20',20.0000,0.0000,0.0000,10000.00,2000.00,12000.00,0.00,0.00,12000.00,'emise',NULL,NULL,'Reprise du 02/08/2026 (rapport RAS + FACTURES).',NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(17,'04-2026',4,2026,'2026-02-28',NULL,15,'UNIVERS STARTUP ET ENTREPRENEUR',NULL,NULL,NULL,NULL,NULL,NULL,'1000 FIKRA — badges, hébergement, autoroute Tanger, gasoil',NULL,'tva_20',20.0000,0.0000,0.0000,1911.00,382.20,2293.20,0.00,0.00,2293.20,'emise',NULL,NULL,'Reprise du 02/08/2026 (rapport RAS + FACTURES).',NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(18,'06-2026',6,2026,'2026-04-01',NULL,15,'UNIVERS STARTUP ET ENTREPRENEUR',NULL,NULL,NULL,NULL,NULL,NULL,'1000 FIKRA — Responsable Régional, mars 2026',NULL,'tva_20',20.0000,0.0000,0.0000,10000.00,2000.00,12000.00,0.00,0.00,12000.00,'emise',NULL,NULL,'Reprise du 02/08/2026 (rapport RAS + FACTURES).',NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(19,'09-2026',9,2026,'2026-06-30',NULL,15,'UNIVERS STARTUP ET ENTREPRENEUR',NULL,NULL,NULL,NULL,NULL,NULL,'1000 FIKRA — Responsable Régional, avril 2026',NULL,'tva_20',20.0000,0.0000,0.0000,10000.00,2000.00,12000.00,0.00,0.00,12000.00,'emise',NULL,NULL,'Reprise du 02/08/2026 (rapport RAS + FACTURES).',NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(20,'10-2026',10,2026,'2026-06-30',NULL,15,'UNIVERS STARTUP ET ENTREPRENEUR',NULL,NULL,NULL,NULL,NULL,NULL,'1000 FIKRA — Responsable Régional, mai 2026',NULL,'tva_20',20.0000,0.0000,0.0000,10000.00,2000.00,12000.00,0.00,0.00,12000.00,'emise',NULL,NULL,'Reprise du 02/08/2026 (rapport RAS + FACTURES).',NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(21,'11-2026',11,2026,'2026-06-30',NULL,15,'UNIVERS STARTUP ET ENTREPRENEUR',NULL,NULL,NULL,NULL,NULL,NULL,'1000 FIKRA — déplacements Tanger Bootcamp 2 + 3',NULL,'tva_20',20.0000,0.0000,0.0000,3000.00,600.00,3600.00,0.00,0.00,3600.00,'emise',NULL,NULL,'Reprise du 02/08/2026 (rapport RAS + FACTURES).',NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(22,'13-2026',13,2026,'2026-06-30',NULL,15,'UNIVERS STARTUP ET ENTREPRENEUR',NULL,NULL,NULL,NULL,NULL,NULL,'1000 FIKRA — Responsable Régional, juin 2026',NULL,'tva_20',20.0000,0.0000,0.0000,10000.00,2000.00,12000.00,0.00,0.00,12000.00,'emise',NULL,NULL,'Reprise du 02/08/2026 (rapport RAS + FACTURES).',NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(23,'14-2026',14,2026,'2026-06-30',NULL,15,'UNIVERS STARTUP ET ENTREPRENEUR',NULL,NULL,NULL,NULL,NULL,NULL,'1000 FIKRA — déplacements visites terrain (Fès, Meknès, Oued Amlil, Oujda)',NULL,'tva_20',20.0000,0.0000,0.0000,3000.00,600.00,3600.00,0.00,0.00,3600.00,'emise',NULL,NULL,'Reprise du 02/08/2026 (rapport RAS + FACTURES).',NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(24,'15-2026',15,2026,'2026-08-01',NULL,15,'UNIVERS STARTUP ET ENTREPRENEUR',NULL,NULL,NULL,NULL,NULL,NULL,'1000 FIKRA — Responsable Régional, juillet 2026',NULL,'tva_20',20.0000,0.0000,0.0000,10000.00,2000.00,12000.00,0.00,0.00,12000.00,'emise',NULL,NULL,'Reprise du 02/08/2026 (rapport RAS + FACTURES).',NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'); /*!40000 ALTER TABLE `invoices` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `job_batches` -- DROP TABLE IF EXISTS `job_batches`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `job_batches` ( `id` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `total_jobs` int NOT NULL, `pending_jobs` 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int unsigned DEFAULT NULL, `available_at` int unsigned NOT NULL, `created_at` int unsigned NOT NULL, PRIMARY KEY (`id`), KEY `jobs_queue_index` (`queue`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `jobs` -- LOCK TABLES `jobs` WRITE; /*!40000 ALTER TABLE `jobs` DISABLE KEYS */; /*!40000 ALTER TABLE `jobs` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `key_figures` -- DROP TABLE IF EXISTS `key_figures`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `key_figures` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `value` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `suffix` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `label_fr` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `label_ar` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `ar_needs_review` tinyint(1) NOT NULL DEFAULT '1', `sort` int unsigned NOT NULL DEFAULT '0', `is_published` tinyint(1) NOT NULL DEFAULT '1', `created_at` timestamp NULL DEFAULT NULL, `updated_at` timestamp NULL DEFAULT NULL, `deleted_at` timestamp NULL DEFAULT NULL, PRIMARY KEY (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `key_figures` -- LOCK TABLES `key_figures` WRITE; /*!40000 ALTER TABLE `key_figures` DISABLE KEYS */; /*!40000 ALTER TABLE `key_figures` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `leads` -- DROP TABLE IF EXISTS `leads`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `leads` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `email` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `phone` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, 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COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `leads` -- LOCK TABLES `leads` WRITE; /*!40000 ALTER TABLE `leads` DISABLE KEYS */; /*!40000 ALTER TABLE `leads` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `leave_balances` -- DROP TABLE IF EXISTS `leave_balances`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `leave_balances` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `employee_id` bigint unsigned NOT NULL, `year` smallint unsigned NOT NULL, `monthly_accrual` decimal(6,2) NOT NULL DEFAULT '1.50', `carried_over` decimal(6,2) NOT NULL DEFAULT '0.00', `manual_adjustment` decimal(6,2) NOT NULL DEFAULT '0.00', `notes` text COLLATE utf8mb4_unicode_ci, `created_at` timestamp NULL DEFAULT NULL, `updated_at` timestamp NULL DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `leave_balances_employee_id_year_unique` (`employee_id`,`year`), CONSTRAINT `leave_balances_employee_id_foreign` FOREIGN KEY (`employee_id`) REFERENCES `employees` (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `leave_balances` -- LOCK TABLES `leave_balances` WRITE; /*!40000 ALTER TABLE `leave_balances` DISABLE KEYS */; /*!40000 ALTER TABLE `leave_balances` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `leave_requests` -- DROP TABLE IF EXISTS `leave_requests`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `leave_requests` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `employee_id` bigint unsigned NOT NULL, `leave_type_id` bigint unsigned NOT NULL, `start_date` date NOT NULL, `end_date` date NOT NULL, `start_half_day` tinyint(1) NOT NULL DEFAULT '0', `end_half_day` tinyint(1) NOT NULL DEFAULT '0', `working_days` decimal(6,2) NOT NULL DEFAULT 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(`id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `leave_requests` -- LOCK TABLES `leave_requests` WRITE; /*!40000 ALTER TABLE `leave_requests` DISABLE KEYS */; /*!40000 ALTER TABLE `leave_requests` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `leave_types` -- DROP TABLE IF EXISTS `leave_types`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `leave_types` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `slug` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `is_paid` tinyint(1) NOT NULL DEFAULT '1', `affects_balance` tinyint(1) NOT NULL DEFAULT '1', `color` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'primary', `active` tinyint(1) NOT NULL DEFAULT '1', `sort_order` int NOT NULL DEFAULT '0', `created_at` timestamp NULL DEFAULT NULL, `updated_at` timestamp NULL DEFAULT NULL, `deleted_at` timestamp NULL DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `leave_types_slug_unique` (`slug`) ) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `leave_types` -- LOCK TABLES `leave_types` WRITE; /*!40000 ALTER TABLE `leave_types` DISABLE KEYS */; INSERT INTO `leave_types` VALUES (1,'Congé annuel payé','conge-annuel-paye',1,1,'success',1,10,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL),(2,'Congé maladie','conge-maladie',1,0,'warning',1,20,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL),(3,'Congé sans solde','conge-sans-solde',0,0,'gray',1,30,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL),(4,'Congé exceptionnel','conge-exceptionnel',1,0,'info',1,40,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL); /*!40000 ALTER TABLE `leave_types` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `manual_allocations` -- DROP TABLE IF EXISTS `manual_allocations`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `manual_allocations` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `employee_id` bigint unsigned NOT NULL, `period` date NOT NULL, `project_id` bigint unsigned NOT NULL, `percent` decimal(7,4) NOT NULL, `created_at` timestamp NULL DEFAULT NULL, `updated_at` timestamp NULL DEFAULT NULL, `deleted_at` timestamp NULL DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `manual_allocations_employee_id_period_project_id_unique` (`employee_id`,`period`,`project_id`), KEY `manual_allocations_project_id_foreign` (`project_id`), CONSTRAINT `manual_allocations_employee_id_foreign` FOREIGN KEY (`employee_id`) REFERENCES `employees` (`id`), CONSTRAINT `manual_allocations_project_id_foreign` FOREIGN KEY (`project_id`) REFERENCES `projects` (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `manual_allocations` -- LOCK TABLES `manual_allocations` WRITE; /*!40000 ALTER TABLE `manual_allocations` DISABLE KEYS */; /*!40000 ALTER TABLE `manual_allocations` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `media` -- DROP TABLE IF EXISTS `media`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `media` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `disk` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'public', `path` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `mime_type` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `size` bigint unsigned DEFAULT NULL, `alt_fr` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `alt_ar` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `collection` varchar(255) COLLATE utf8mb4_unicode_ci 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13:59:53',NULL),(6,1,'2025-06-01',4825.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4500.00,0.00,4825.00,'payee',NULL,'Reprise Salaires 2025 l.3 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(7,1,'2025-07-01',4825.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4500.00,0.00,4825.00,'payee',NULL,'Reprise Salaires 2025 l.3 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(8,1,'2025-08-01',4825.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4500.00,0.00,4825.00,'payee',NULL,'Reprise Salaires 2025 l.3 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(9,1,'2025-09-01',4825.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4500.00,0.00,4825.00,'payee',NULL,'Reprise Salaires 2025 l.3 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(10,1,'2025-10-01',4825.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4500.00,0.00,4825.00,'payee',NULL,'Reprise Salaires 2025 l.3 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(11,1,'2025-11-01',4825.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4500.00,0.00,4825.00,'payee',NULL,'Reprise Salaires 2025 l.3 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(12,1,'2025-12-01',4825.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4500.00,0.00,4825.00,'payee',NULL,'Reprise Salaires 2025 l.3 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(13,2,'2025-02-01',1500.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,1500.00,0.00,1500.00,'payee',NULL,'Reprise Salaires 2025 l.4 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(14,2,'2025-03-01',1600.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,1600.00,0.00,1600.00,'payee',NULL,'Reprise Salaires 2025 l.4 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(15,2,'2025-04-01',1600.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,1600.00,0.00,1600.00,'payee',NULL,'Reprise Salaires 2025 l.4 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(16,2,'2025-05-01',1600.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,1600.00,0.00,1600.00,'payee',NULL,'Reprise Salaires 2025 l.4 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(17,2,'2025-06-01',4500.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4500.00,0.00,4500.00,'payee',NULL,'Reprise Salaires 2025 l.4 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(18,2,'2025-07-01',4500.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4500.00,0.00,4500.00,'payee',NULL,'Reprise Salaires 2025 l.4 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(19,2,'2025-08-01',4500.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4500.00,0.00,4500.00,'payee',NULL,'Reprise Salaires 2025 l.4 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(20,2,'2025-09-01',1904.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,1904.00,0.00,1904.00,'payee',NULL,'Reprise Salaires 2025 l.4 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(21,3,'2025-04-01',7000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,7000.00,0.00,7000.00,'payee',NULL,'Reprise Salaires 2025 l.5 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(22,3,'2025-05-01',10000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,10000.00,0.00,10000.00,'payee',NULL,'Reprise Salaires 2025 l.5 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(23,3,'2025-06-01',10000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,9506.00,0.00,10000.00,'payee',NULL,'Reprise Salaires 2025 l.5 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(24,3,'2025-07-01',10000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,9506.00,0.00,10000.00,'payee',NULL,'Reprise Salaires 2025 l.5 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(25,3,'2025-08-01',10000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,9506.00,0.00,10000.00,'payee',NULL,'Reprise Salaires 2025 l.5 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(26,3,'2025-09-01',10000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,9506.00,0.00,10000.00,'payee',NULL,'Reprise Salaires 2025 l.5 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(27,3,'2025-10-01',10000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,9506.00,0.00,10000.00,'payee',NULL,'Reprise Salaires 2025 l.5 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(28,3,'2025-11-01',10000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,9506.00,0.00,10000.00,'payee',NULL,'Reprise Salaires 2025 l.5 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(29,3,'2025-12-01',10000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,9506.00,0.00,10000.00,'payee',NULL,'Reprise Salaires 2025 l.5 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(30,4,'2025-06-01',3000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,3000.00,0.00,3000.00,'payee',NULL,'Reprise Salaires 2025 l.6 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(31,4,'2025-07-01',3000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,3000.00,0.00,3000.00,'payee',NULL,'Reprise Salaires 2025 l.6 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(32,4,'2025-08-01',3000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,3000.00,0.00,3000.00,'payee',NULL,'Reprise Salaires 2025 l.6 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(33,4,'2025-09-01',3000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,3000.00,0.00,3000.00,'payee',NULL,'Reprise Salaires 2025 l.6 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(34,4,'2025-10-01',3000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,3000.00,0.00,3000.00,'payee',NULL,'Reprise Salaires 2025 l.6 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(35,4,'2025-11-01',693.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,693.00,0.00,693.00,'payee',NULL,'Reprise Salaires 2025 l.6 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(36,5,'2025-09-01',4252.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4000.00,0.00,4252.00,'payee',NULL,'Reprise Salaires 2025 l.7 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(37,5,'2025-10-01',4252.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4000.00,0.00,4252.00,'payee',NULL,'Reprise Salaires 2025 l.7 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(38,5,'2025-11-01',4252.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4000.00,0.00,4252.00,'payee',NULL,'Reprise Salaires 2025 l.7 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(39,5,'2025-12-01',4252.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4000.00,0.00,4252.00,'payee',NULL,'Reprise Salaires 2025 l.7 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(40,6,'2025-10-01',2500.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,2500.00,0.00,2500.00,'payee',NULL,'Reprise Salaires 2025 l.8 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(41,6,'2025-11-01',5000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,5000.00,0.00,5000.00,'payee',NULL,'Reprise Salaires 2025 l.8 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(42,6,'2025-12-01',5000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,5000.00,0.00,5000.00,'payee',NULL,'Reprise Salaires 2025 l.8 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(43,1,'2026-01-01',4825.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4500.00,0.00,4825.00,'payee',NULL,'Reprise Salaires 2026 l.3 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(44,1,'2026-02-01',4825.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4500.00,0.00,4825.00,'payee',NULL,'Reprise Salaires 2026 l.3 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(45,1,'2026-03-01',4825.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4500.00,0.00,4825.00,'payee',NULL,'Reprise Salaires 2026 l.3 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(46,1,'2026-04-01',4825.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4500.00,0.00,4825.00,'payee',NULL,'Reprise Salaires 2026 l.3 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(47,1,'2026-05-01',4825.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4500.00,0.00,4825.00,'payee',NULL,'Reprise Salaires 2026 l.3 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(48,1,'2026-06-01',4825.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4500.00,0.00,4825.00,'payee',NULL,'Reprise Salaires 2026 l.3 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(49,1,'2026-07-01',4825.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4500.00,0.00,4825.00,'payee',NULL,'Reprise Salaires 2026 l.3 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(50,3,'2026-01-01',10000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,9506.00,0.00,10000.00,'payee',NULL,'Reprise Salaires 2026 l.4 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(51,3,'2026-02-01',10000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,9506.00,0.00,10000.00,'payee',NULL,'Reprise Salaires 2026 l.4 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(52,3,'2026-03-01',10000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,9506.00,0.00,10000.00,'payee',NULL,'Reprise Salaires 2026 l.4 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(53,3,'2026-04-01',10000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,9506.00,0.00,10000.00,'payee',NULL,'Reprise Salaires 2026 l.4 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(54,3,'2026-05-01',10000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,9506.00,0.00,10000.00,'payee',NULL,'Reprise Salaires 2026 l.4 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(55,3,'2026-06-01',10000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,9506.00,0.00,10000.00,'payee',NULL,'Reprise Salaires 2026 l.4 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(56,3,'2026-07-01',10000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,9506.00,0.00,10000.00,'payee',NULL,'Reprise Salaires 2026 l.4 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(57,5,'2026-01-01',4252.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4000.00,0.00,4252.00,'payee',NULL,'Reprise Salaires 2026 l.5 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(58,5,'2026-02-01',4252.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4000.00,0.00,4252.00,'payee',NULL,'Reprise Salaires 2026 l.5 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(59,5,'2026-03-01',4252.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4000.00,0.00,4252.00,'payee',NULL,'Reprise Salaires 2026 l.5 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(60,5,'2026-04-01',4252.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4000.00,0.00,4252.00,'payee',NULL,'Reprise Salaires 2026 l.5 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(61,5,'2026-05-01',4252.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4000.00,0.00,4252.00,'payee',NULL,'Reprise Salaires 2026 l.5 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(62,5,'2026-06-01',4252.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4000.00,0.00,4252.00,'payee',NULL,'Reprise Salaires 2026 l.5 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(63,5,'2026-07-01',4252.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4000.00,0.00,4252.00,'payee',NULL,'Reprise Salaires 2026 l.5 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(64,6,'2026-01-01',5000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,5000.00,0.00,5000.00,'payee',NULL,'Reprise Salaires 2026 l.6 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(65,6,'2026-02-01',4150.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4150.00,0.00,4150.00,'payee',NULL,'Reprise Salaires 2026 l.6 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(66,7,'2026-01-01',1500.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,1500.00,0.00,1500.00,'payee',NULL,'Reprise Salaires 2026 l.7 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(67,7,'2026-02-01',1000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,1000.00,0.00,1000.00,'payee',NULL,'Reprise Salaires 2026 l.7 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(68,7,'2026-03-01',1000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,1000.00,0.00,1000.00,'payee',NULL,'Reprise Salaires 2026 l.7 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(69,7,'2026-04-01',1000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,1000.00,0.00,1000.00,'payee',NULL,'Reprise Salaires 2026 l.7 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(70,7,'2026-05-01',1500.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,1500.00,0.00,1500.00,'payee',NULL,'Reprise Salaires 2026 l.7 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(71,7,'2026-06-01',2000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,2000.00,0.00,2000.00,'payee',NULL,'Reprise Salaires 2026 l.7 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(72,7,'2026-07-01',2000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,2000.00,0.00,2000.00,'payee',NULL,'Reprise Salaires 2026 l.7 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(73,8,'2026-01-01',1500.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,1500.00,0.00,1500.00,'payee',NULL,'Reprise Salaires 2026 l.8 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(74,8,'2026-02-01',1000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,1000.00,0.00,1000.00,'payee',NULL,'Reprise Salaires 2026 l.8 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(75,8,'2026-03-01',1000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,1000.00,0.00,1000.00,'payee',NULL,'Reprise Salaires 2026 l.8 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(76,8,'2026-04-01',1000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,1000.00,0.00,1000.00,'payee',NULL,'Reprise Salaires 2026 l.8 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(77,8,'2026-05-01',1500.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,1500.00,0.00,1500.00,'payee',NULL,'Reprise Salaires 2026 l.8 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(78,8,'2026-06-01',2000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,2000.00,0.00,2000.00,'payee',NULL,'Reprise Salaires 2026 l.8 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(79,8,'2026-07-01',2000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,2000.00,0.00,2000.00,'payee',NULL,'Reprise Salaires 2026 l.8 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(80,9,'2026-02-01',4000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4000.00,0.00,4000.00,'payee',NULL,'Reprise Salaires 2026 l.9 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(81,9,'2026-03-01',4000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4000.00,0.00,4000.00,'payee',NULL,'Reprise Salaires 2026 l.9 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(82,10,'2026-02-01',2090.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,2090.00,0.00,2090.00,'payee',NULL,'Reprise Salaires 2026 l.10 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(83,10,'2026-03-01',4500.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,4500.00,0.00,4500.00,'payee',NULL,'Reprise Salaires 2026 l.10 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(84,11,'2026-03-01',1600.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,1600.00,0.00,1600.00,'payee',NULL,'Reprise Salaires 2026 l.11 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(85,11,'2026-04-01',1600.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,1600.00,0.00,1600.00,'payee',NULL,'Reprise Salaires 2026 l.11 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(86,11,'2026-05-01',1600.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,1600.00,0.00,1600.00,'payee',NULL,'Reprise Salaires 2026 l.11 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(87,12,'2026-04-01',500.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,500.00,0.00,500.00,'payee',NULL,'Reprise Salaires 2026 l.12 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(88,12,'2026-05-01',1500.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,1500.00,0.00,1500.00,'payee',NULL,'Reprise Salaires 2026 l.12 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(89,12,'2026-06-01',1500.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,1500.00,0.00,1500.00,'payee',NULL,'Reprise Salaires 2026 l.12 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(90,13,'2026-07-01',1000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,1000.00,0.00,1000.00,'payee',NULL,'Reprise Salaires 2026 l.13 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(91,14,'2026-07-01',3000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,3000.00,0.00,3000.00,'payee',NULL,'Reprise Salaires 2026 l.14 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(92,15,'2026-01-01',6000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,6000.00,0.00,6000.00,'payee',NULL,'Reprise Salaires 2026 l.15 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(93,15,'2026-02-01',6000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,6000.00,0.00,6000.00,'payee',NULL,'Reprise Salaires 2026 l.15 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(94,15,'2026-03-01',6000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,6000.00,0.00,6000.00,'payee',NULL,'Reprise Salaires 2026 l.15 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(95,15,'2026-04-01',6000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,6000.00,0.00,6000.00,'payee',NULL,'Reprise Salaires 2026 l.15 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(96,15,'2026-05-01',6000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,6000.00,0.00,6000.00,'payee',NULL,'Reprise Salaires 2026 l.15 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(97,15,'2026-06-01',7000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,6000.00,0.00,7000.00,'payee',NULL,'Reprise Salaires 2026 l.15 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(98,15,'2026-07-01',7000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,6000.00,0.00,7000.00,'payee',NULL,'Reprise Salaires 2026 l.15 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(99,16,'2026-01-01',5000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,5000.00,0.00,5000.00,'payee',NULL,'Reprise Salaires 2026 l.16 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:54','2026-08-02 13:59:54',NULL),(100,16,'2026-02-01',5000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,5000.00,0.00,5000.00,'payee',NULL,'Reprise Salaires 2026 l.16 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:54','2026-08-02 13:59:54',NULL),(101,16,'2026-03-01',5000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,5000.00,0.00,5000.00,'payee',NULL,'Reprise Salaires 2026 l.16 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:54','2026-08-02 13:59:54',NULL),(102,16,'2026-04-01',5000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,5000.00,0.00,5000.00,'payee',NULL,'Reprise Salaires 2026 l.16 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:54','2026-08-02 13:59:54',NULL),(103,16,'2026-05-01',5000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,5000.00,0.00,5000.00,'payee',NULL,'Reprise Salaires 2026 l.16 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:54','2026-08-02 13:59:54',NULL),(104,16,'2026-06-01',5000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,5000.00,0.00,5000.00,'payee',NULL,'Reprise Salaires 2026 l.16 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:54','2026-08-02 13:59:54',NULL),(105,16,'2026-07-01',5000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,5000.00,0.00,5000.00,'payee',NULL,'Reprise Salaires 2026 l.16 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:54','2026-08-02 13:59:54',NULL),(106,17,'2026-01-01',5000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,5000.00,0.00,5000.00,'payee',NULL,'Reprise Salaires 2026 l.17 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:54','2026-08-02 13:59:54',NULL),(107,17,'2026-02-01',5000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,5000.00,0.00,5000.00,'payee',NULL,'Reprise Salaires 2026 l.17 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:54','2026-08-02 13:59:54',NULL),(108,17,'2026-03-01',5000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,5000.00,0.00,5000.00,'payee',NULL,'Reprise Salaires 2026 l.17 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:54','2026-08-02 13:59:54',NULL),(109,17,'2026-04-01',5000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,5000.00,0.00,5000.00,'payee',NULL,'Reprise Salaires 2026 l.17 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:54','2026-08-02 13:59:54',NULL),(110,17,'2026-05-01',5000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,5000.00,0.00,5000.00,'payee',NULL,'Reprise Salaires 2026 l.17 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:54','2026-08-02 13:59:54',NULL),(111,17,'2026-06-01',5000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,5000.00,0.00,5000.00,'payee',NULL,'Reprise Salaires 2026 l.17 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:54','2026-08-02 13:59:54',NULL),(112,17,'2026-07-01',5000.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,5000.00,0.00,5000.00,'payee',NULL,'Reprise Salaires 2026 l.17 — réglé via le lot de paie du mois au JOURNAL (non éclaté).','2026-08-02 13:59:54','2026-08-02 13:59:54',NULL); /*!40000 ALTER TABLE `payrolls` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `permissions` -- DROP TABLE IF EXISTS `permissions`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `permissions` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `guard_name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `created_at` timestamp NULL DEFAULT NULL, `updated_at` timestamp NULL DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `permissions_name_guard_name_unique` (`name`,`guard_name`) ) ENGINE=InnoDB AUTO_INCREMENT=150 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `permissions` -- LOCK TABLES `permissions` WRITE; /*!40000 ALTER TABLE `permissions` DISABLE KEYS */; INSERT INTO `permissions` VALUES (1,'treasury.view','web','2026-08-02 13:59:44','2026-08-02 13:59:44'),(2,'treasury.create','web','2026-08-02 13:59:44','2026-08-02 13:59:44'),(3,'treasury.update','web','2026-08-02 13:59:44','2026-08-02 13:59:44'),(4,'treasury.delete','web','2026-08-02 13:59:44','2026-08-02 13:59:44'),(5,'treasury.validate','web','2026-08-02 13:59:44','2026-08-02 13:59:44'),(6,'treasury.export','web','2026-08-02 13:59:44','2026-08-02 13:59:44'),(7,'projects.view','web','2026-08-02 13:59:44','2026-08-02 13:59:44'),(8,'projects.create','web','2026-08-02 13:59:44','2026-08-02 13:59:44'),(9,'projects.update','web','2026-08-02 13:59:44','2026-08-02 13:59:44'),(10,'projects.delete','web','2026-08-02 13:59:44','2026-08-02 13:59:44'),(11,'projects.export','web','2026-08-02 13:59:44','2026-08-02 13:59:44'),(12,'milestones.view','web','2026-08-02 13:59:44','2026-08-02 13:59:44'),(13,'milestones.create','web','2026-08-02 13:59:44','2026-08-02 13:59:44'),(14,'milestones.update','web','2026-08-02 13:59:44','2026-08-02 13:59:44'),(15,'milestones.delete','web','2026-08-02 13:59:44','2026-08-02 13:59:44'),(16,'milestones.export','web','2026-08-02 13:59:44','2026-08-02 13:59:44'),(17,'tenders.view','web','2026-08-02 13:59:44','2026-08-02 13:59:44'),(18,'tenders.create','web','2026-08-02 13:59:44','2026-08-02 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4',0.00,20.0000,0.00,NULL,NULL,NULL,NULL,NULL,0.00,0.0000,'a_facturer',4,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(26,13,'decompte definitif',0.00,20.0000,0.00,NULL,NULL,NULL,NULL,NULL,0.00,0.0000,'a_facturer',1,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL); /*!40000 ALTER TABLE `project_milestones` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `projects` -- DROP TABLE IF EXISTS `projects`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `projects` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `code` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `public_title` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `is_published` tinyint(1) NOT NULL DEFAULT '0', `type` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `contact_id` bigint unsigned DEFAULT NULL, `lead_employee_id` bigint unsigned DEFAULT NULL, `buyer_name` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `tender_id` bigint unsigned DEFAULT NULL, `ao_reference` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `market_reference` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `amount_ht` decimal(14,2) DEFAULT NULL, `vat_rate` decimal(7,4) NOT NULL DEFAULT '20.0000', `amount_ttc` decimal(14,2) DEFAULT NULL, `start_date` date DEFAULT NULL, `expected_end_date` date DEFAULT NULL, `actual_end_date` date DEFAULT NULL, `duration_label` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `retention_rate` decimal(7,4) NOT NULL DEFAULT '0.0000', `status` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `description` text COLLATE utf8mb4_unicode_ci, `notes` text COLLATE utf8mb4_unicode_ci, `drive_link` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `key_dates` json DEFAULT NULL, `key_dates_analyzed_at` timestamp NULL DEFAULT NULL, `is_protected` tinyint(1) NOT NULL DEFAULT '0', `created_at` timestamp NULL 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= @saved_cs_client */; -- -- Dumping data for table `projects` -- LOCK TABLES `projects` WRITE; /*!40000 ALTER TABLE `projects` DISABLE KEYS */; INSERT INTO `projects` VALUES (1,'INTERNE','Fonctionnement interne',NULL,0,'interne',NULL,NULL,NULL,NULL,NULL,NULL,NULL,20.0000,NULL,'2026-01-01',NULL,NULL,NULL,0.0000,'en_cours','Frais généraux et temps internes hors marché.',NULL,NULL,NULL,NULL,1,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL,NULL,NULL,NULL),(2,'MINAGRI','MinAgri',NULL,0,'marche_public',NULL,NULL,NULL,NULL,NULL,NULL,NULL,20.0000,NULL,NULL,NULL,NULL,NULL,0.0000,'en_cours',NULL,NULL,NULL,NULL,NULL,0,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL,NULL,NULL,NULL),(3,'INDH-TAOURIRT','indh taourirt',NULL,0,'marche_public',NULL,NULL,NULL,NULL,NULL,NULL,NULL,20.0000,NULL,NULL,NULL,NULL,NULL,0.0000,'en_cours',NULL,NULL,NULL,NULL,NULL,0,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL,NULL,NULL,NULL),(4,'INDH-KHEMISAT','indh khemisat',NULL,0,'marche_public',NULL,NULL,NULL,NULL,NULL,NULL,NULL,20.0000,NULL,NULL,NULL,NULL,NULL,0.0000,'en_cours',NULL,NULL,NULL,NULL,NULL,0,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL,NULL,NULL,NULL),(5,'SDR','sdr',NULL,0,'marche_public',NULL,NULL,NULL,NULL,NULL,NULL,NULL,20.0000,NULL,NULL,NULL,NULL,NULL,0.0000,'en_cours',NULL,'SDR Azilal',NULL,NULL,NULL,0,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL,NULL,NULL,NULL),(6,'INDH-IFRANE','indh ifrane',NULL,0,'marche_public',NULL,NULL,NULL,NULL,NULL,NULL,NULL,20.0000,NULL,NULL,NULL,NULL,NULL,0.0000,'en_cours',NULL,NULL,NULL,NULL,NULL,0,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL,NULL,NULL,NULL),(7,'PNI','PNI',NULL,0,'marche_public',NULL,NULL,NULL,NULL,NULL,NULL,NULL,20.0000,NULL,NULL,NULL,NULL,NULL,0.0000,'en_cours',NULL,NULL,NULL,NULL,NULL,0,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL,NULL,NULL,NULL),(8,'PNI-PROD','PNI PROD',NULL,0,'marche_public',NULL,NULL,NULL,NULL,NULL,NULL,NULL,20.0000,NULL,NULL,NULL,NULL,NULL,0.0000,'en_cours',NULL,NULL,NULL,NULL,NULL,0,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL,NULL,NULL,NULL),(9,'ADD','add',NULL,0,'marche_public',NULL,NULL,NULL,NULL,NULL,NULL,NULL,20.0000,NULL,NULL,NULL,NULL,NULL,0.0000,'en_cours',NULL,NULL,NULL,NULL,NULL,0,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL,NULL,NULL,NULL),(10,'SMIT-RURAL','SMIT Rural',NULL,0,'marche_public',NULL,NULL,NULL,NULL,NULL,NULL,NULL,20.0000,NULL,NULL,NULL,NULL,NULL,0.0000,'en_cours',NULL,NULL,NULL,NULL,NULL,0,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL,NULL,NULL,NULL),(11,'FORMATION-KHEMISSET','Formation Khemisset',NULL,0,'marche_public',NULL,NULL,NULL,NULL,NULL,NULL,NULL,20.0000,NULL,NULL,NULL,NULL,NULL,0.0000,'en_cours',NULL,NULL,NULL,NULL,NULL,0,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL,NULL,NULL,NULL),(12,'MEDINA-FES','Medina Fes',NULL,0,'marche_public',NULL,NULL,NULL,NULL,NULL,NULL,NULL,20.0000,NULL,NULL,NULL,NULL,NULL,0.0000,'en_cours',NULL,NULL,NULL,NULL,NULL,0,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL,NULL,NULL,NULL),(13,'SIGNALETIQUE-HAOUZ','Signalétique Haouz',NULL,0,'marche_public',NULL,NULL,NULL,NULL,NULL,NULL,2306950.00,20.0000,2768340.00,NULL,NULL,NULL,NULL,0.0000,'en_cours',NULL,'Groupement IRADA/AKLIM — montant de référence = part IRADA 2 306 950 HT (offre du groupement 3 306 228 TTC).',NULL,NULL,NULL,0,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL,NULL,NULL,NULL),(14,'GO-SIYAHA','GO Siyaha',NULL,0,'marche_public',NULL,NULL,NULL,NULL,NULL,NULL,NULL,20.0000,NULL,NULL,NULL,NULL,NULL,0.0000,'en_cours',NULL,NULL,NULL,NULL,NULL,0,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL,NULL,NULL,NULL); /*!40000 ALTER TABLE `projects` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `quote_lines` -- DROP TABLE IF EXISTS `quote_lines`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `quote_lines` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `quote_id` bigint unsigned NOT NULL, `designation` text COLLATE utf8mb4_unicode_ci NOT NULL, `unit` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `quantity` decimal(12,2) NOT NULL DEFAULT '1.00', `unit_price_ht` decimal(14,2) NOT NULL DEFAULT '0.00', `total_ht` decimal(14,2) NOT NULL DEFAULT '0.00', `sort_order` int NOT NULL DEFAULT '0', `created_at` timestamp NULL DEFAULT NULL, `updated_at` timestamp NULL DEFAULT NULL, PRIMARY KEY (`id`), KEY `quote_lines_quote_id_foreign` (`quote_id`), CONSTRAINT `quote_lines_quote_id_foreign` FOREIGN KEY (`quote_id`) REFERENCES `quotes` (`id`) ON DELETE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `quote_lines` -- LOCK TABLES `quote_lines` WRITE; /*!40000 ALTER TABLE 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(`contact_id`) REFERENCES `contacts` (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `quotes` -- LOCK TABLES `quotes` WRITE; /*!40000 ALTER TABLE `quotes` DISABLE KEYS */; /*!40000 ALTER TABLE `quotes` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `recurring_charge_occurrences` -- DROP TABLE IF EXISTS `recurring_charge_occurrences`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `recurring_charge_occurrences` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `recurring_charge_id` bigint unsigned NOT NULL, `due_date` date NOT NULL, `amount` decimal(14,2) NOT NULL, `status` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'attendue', `transaction_id` bigint unsigned DEFAULT NULL, `created_at` timestamp NULL DEFAULT NULL, `updated_at` timestamp NULL DEFAULT NULL, `deleted_at` timestamp NULL DEFAULT NULL, PRIMARY KEY (`id`), KEY `recurring_charge_occurrences_recurring_charge_id_foreign` (`recurring_charge_id`), KEY `recurring_charge_occurrences_transaction_id_foreign` (`transaction_id`), CONSTRAINT `recurring_charge_occurrences_recurring_charge_id_foreign` FOREIGN KEY (`recurring_charge_id`) REFERENCES `recurring_charges` (`id`), CONSTRAINT `recurring_charge_occurrences_transaction_id_foreign` FOREIGN KEY (`transaction_id`) REFERENCES `transactions` (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `recurring_charge_occurrences` -- LOCK TABLES `recurring_charge_occurrences` WRITE; /*!40000 ALTER TABLE `recurring_charge_occurrences` DISABLE KEYS */; /*!40000 ALTER TABLE `recurring_charge_occurrences` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `recurring_charges` -- DROP TABLE IF EXISTS `recurring_charges`; /*!40101 SET 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(`id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `recurring_charges` -- LOCK TABLES `recurring_charges` WRITE; /*!40000 ALTER TABLE `recurring_charges` DISABLE KEYS */; /*!40000 ALTER TABLE `recurring_charges` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `reprise_anomalies` -- DROP TABLE IF EXISTS `reprise_anomalies`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `reprise_anomalies` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `type` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `titre` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `detail` text COLLATE utf8mb4_unicode_ci NOT NULL, `action_recommandee` text COLLATE utf8mb4_unicode_ci, `reference` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `statut` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'a_trancher', `decision` text COLLATE utf8mb4_unicode_ci, `decide_par` bigint unsigned DEFAULT NULL, `decide_at` timestamp NULL DEFAULT NULL, `created_at` timestamp NULL DEFAULT NULL, `updated_at` timestamp NULL DEFAULT NULL, PRIMARY KEY (`id`), KEY `reprise_anomalies_decide_par_foreign` (`decide_par`), CONSTRAINT `reprise_anomalies_decide_par_foreign` FOREIGN KEY (`decide_par`) REFERENCES `users` (`id`) ON DELETE SET NULL ) ENGINE=InnoDB AUTO_INCREMENT=23 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `reprise_anomalies` -- LOCK TABLES `reprise_anomalies` WRITE; /*!40000 ALTER TABLE `reprise_anomalies` DISABLE KEYS */; INSERT INTO `reprise_anomalies` VALUES (1,'ecart_caisse','Écart de caisse global de −4 547,20 DH','Le compteur O2 (ESPECE) du fichier affiche −4 547,20 DH. C\'est une trésorerie implicite globale, pas un solde par compte : les alimentations de caisse sont saisies en « Dette financement X » et jamais en « Caisse CASH ». L\'écart s\'expliquera par les doublons ci-dessous, le pointage du solde ATTIJARI (M2, saisi à la main : 13 332) et/ou les compteurs Q2/Q4/Q6. Repris tel quel.','Pointer le relevé bancaire ATTIJARI, trancher les doublons, puis constater l\'écart résiduel.','JOURNAL O2 / M2','a_trancher',NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(2,'doublon','« location voiture 1/2 mois » 3 500 DH saisie 4 fois le 02/10/2025','Quatre lignes identiques (même jour, même libellé, même montant) aux lignes 602 à 605 du JOURNAL. Peut-être deux véhicules × deux demi-mois — ou des doublons de saisie. Repris tel quel (les 4 lignes existent dans l\'app).','Vérifier les contrats de location, supprimer les éventuels doublons dans le journal.','JOURNAL l.602-605','a_trancher',NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(3,'doublon','« disque dur electro planet » 1 500 DH saisie 2 fois le 19/12/2025','Deux lignes identiques aux lignes 808 et 809 du JOURNAL. Repris tel quel.','Vérifier la facture Electro Planet ; supprimer le doublon le cas échéant.','JOURNAL l.808-809','a_trancher',NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(4,'doublon','« formation ifrane » 2 400 DH saisie 2 fois le 22/04/2025 (+ frais de virement 18 ×2)','Lignes 184 et 186 du JOURNAL, accompagnées de deux « comm vir emis » de 18 DH. Repris tel quel.','Vérifier le relevé bancaire du 22/04/2025.','JOURNAL l.184+186','a_trancher',NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(5,'doublon','« alimentation de caisse atif » 500 DH saisie 2 fois le 02/10/2025','Lignes 599 et 608 du JOURNAL. Repris tel quel — attention : chaque ligne crédite le CCA d\'Atif de 500 DH.','Confirmer avec Atif s\'il y a eu une ou deux alimentations.','JOURNAL l.599+608','a_trancher',NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(6,'doublon','« paiement we raise group » 10 000 ×2 le 17/01/2026 — LÉGITIMES','Les deux lignes (893 et 894) portent des catégories différentes (indh taourirt / indh khemisat) : ce ne sont PAS des doublons d\'après le rapport n°2. Consigné pour mémoire.','Aucune — paires légitimes confirmées par le rapport.','JOURNAL l.893-894','a_trancher',NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(7,'doublon','« recup dette de financement jawad » à montants vides (2 lignes)','Lignes 569 et 576 du 23/09/2025 : deux récupérations sans montant. Sans effet sur les compteurs, mais à clarifier.','Supprimer ou compléter ces lignes.','JOURNAL l.569+576','a_trancher',NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(8,'incoherence','« bachirou avril » 7 000 DH en Divers fonctionnement','Écriture du 14/04/2026 restée en sous-catégorie « Divers fonctionnement » : ressemble à un salaire ou une avance mal catégorisée.','Reclasser en salaires si confirmé.','JOURNAL 14/04/2026','a_trancher',NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(9,'incoherence','Compteurs CCA salaires-primes (Q2/Q4/Q6) vs primes réellement tracées','Compteurs manuels : Slaoui 50 000 · Atif 50 000 · Jawad 45 000. Primes tracées au JOURNAL : SL 38 806 · JAW 27 730 · ATIF 0. L\'incohérence la plus visible : Atif à 50 000 sans aucune écriture de prime. Les compteurs sont repris tels quels (constatations CCA salaires-primes du 02/08/2026).','Reconstituer l\'historique des salaires/primes dus par associé et ajuster les constatations.','JOURNAL Q2/Q4/Q6','a_trancher',NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(10,'numerotation','Numéro de facture 05-2026 utilisé deux fois','Province Khemisset (105 576 TTC) et Youssef Laaroussi (300 TTC), toutes deux datées du 09/03/2026. La seconde est reprise sous le numéro « 05-2026 bis ».','Émettre un avoir/re-numéroter la facture Laaroussi.','Factures 05-2026','a_trancher',NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(11,'fiche_absente','Facture du décompte définitif INDH Ifrane absente du PDF','L\'encaissement de 251 000 DH du 07/11/2025 (RAS TVA 100 % = 50 200) est repris, la facture est créée par déduction (HT 251 000 / TTC 301 200) mais la pièce n\'est pas dans FACTURE IRADA.pdf.','Retrouver la facture réelle et vérifier ses montants.','Facture INDH-IFRANE (déduite)','a_trancher',NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(12,'fiche_absente','AO ODCO sans ligne de suivi','Le JOURNAL montre une caution provisoire ODCO de 82 500 DH payée le 15/05, libérée le 04/07, plus une récupération de 19 000 le 03/03 — sans aucune ligne dans SUIVI AO 2025 ni 2026.','Créer la fiche AO ODCO avec son historique.','JOURNAL caution ODCO','a_trancher',NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(13,'incoherence','Saut de cotisation CNSS de ~1 875 à ~2 903 DH/mois depuis juin 2026 — JUSTIFIÉE','Expliqué par le rapport n°4 : Slaoui est déclaré CNSS depuis juin 2026 (~1 000 DH/mois de cotisation). 2 903 − 1 875 ≈ 1 028 ≈ la part Slaoui.','Aucune — mystère résolu par la déclaration de Slaoui.','JOURNAL CNSS juin-juillet 2026','justifiee','Expliquée par la déclaration CNSS de Mohammed Slaoui depuis juin 2026 (rapport n°4 du 02/08/2026).',NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(14,'incoherence','Sous-catégories hors LISTES : « inv mokhlis medina fes » et « inv adnane rural »','Deux annotations préexistantes en colonne O du JOURNAL (r1161 et r1204) qui ne font pas partie des 14 sous-catégories officielles. Les écritures sont reprises avec leur catégorie principale, l\'annotation est conservée en note.','Requalifier ces deux écritures (investissements par des tiers ?).','JOURNAL r1161 + r1204','a_trancher',NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(15,'incoherence','Taourirt S2 : encaissé 37 890 vs net facture 37 889,50 — et HT 40 800 à éclaircir','L\'encaissement du 29/12/2025 est de 37 890 (arrondi +0,50). Le rapport note un écart à éclaircir avec le maître d\'ouvrage entre le HT facturé (40 800) et le montant réellement liquidé (retenues ?).','Demander le décompte de liquidation à la Province.','Facture 06-2025','a_trancher',NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(16,'incoherence','r876 « encaissement min agri » 770 200 en SOURCE Caisse CASH','Un encaissement de marché public de 770 200 DH en espèces est invraisemblable : probablement un virement ATTIJARI mal saisi. Sans effet sur la trésorerie implicite globale. Repris tel quel (compte Caisse espèces).','Corriger le compte de l\'écriture après vérification du relevé bancaire.','JOURNAL r876 (15/01/2026)','a_trancher',NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(17,'incoherence','Écriture « alimentation de caisse atif teritech » 2 880 vs facture TERITECH 9 600','L\'écriture du 13/07/2026 (dette Atif) évoque un lien avec la facture TERITECH 9 600 impayée : si c\'est un encaissement client, il est mal classé.','Clarifier avec Atif la nature de ce mouvement.','JOURNAL 13/07/2026','a_trancher',NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(18,'autre','Ruptures de chronologie dans le JOURNAL (6 endroits)','r552 (−1 j) · r702 caution smit (−20 j) · r804 gazoil (−3 j) · r1090 (−5 j) · r1156 « abdelfattah SIAM » 9 000 daté 29/04 placé après le 13/05 · r1165 bouraid (−1 j) · bloc de paie 31/03 placé physiquement après le 10/04. Sans effet sur les totaux. Repris tel quel.','Aucune — l\'app trie par date, l\'ordre physique du fichier n\'a plus d\'importance.','JOURNAL divers','justifiee','L\'application trie les écritures par date : l\'ordre physique du fichier est sans effet.',NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(19,'autre','Btissame : 1 500 DH annoncés en juillet, aucun paiement au JOURNAL','La grille salariale annonçait 1 500 pour juillet mais aucun paiement n\'apparaît — rien n\'a été saisi en juillet (le paiement passera peut-être en août).','Compléter la paie de juillet si le paiement est fait en août.','Salaires 2026 — Btissame','a_trancher',NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(20,'autre','Primes historiques ≠ 3 % théoriques (U4, U10, X3)','U4 = 1 400 (vs 3 % = 1 406,25) · U10 = 3 000 (vs 1 224) · X3 = 7 530 : montants historiques conservés tels quels dans le fichier et dans la reprise.','Aucune si ces montants ont été convenus entre associés.','primes U4/U10/X3','a_trancher',NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(21,'autre','« Maryam Al Echhab » : 1 ligne d\'heures sans être salariée','Une saisie Time management en mars 2026 pour une personne absente des grilles salariales. Les heures sont reprises (fiche employé créée, inactive), exclues de la ventilation par le fichier.','Confirmer son statut (prestataire ? stagiaire ?).','Time management — mars 2026','a_trancher',NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'),(22,'autre','Feuille 12 : brouillon de dettes diverses non rapproché','Une feuille de brouillon liste des dettes (volgas 20 000, youness 8 000, imprimerie 700, voiture 6 000, bachirou 10 000, mer 4 500, hanane 4 000, imane 4 500, drari 2 000) sans lien avec le JOURNAL. Non importée.','Vérifier si ces dettes sont réelles et les saisir le cas échéant.','Feuille 12','a_trancher',NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04'); /*!40000 ALTER TABLE `reprise_anomalies` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `role_has_permissions` -- DROP TABLE IF EXISTS `role_has_permissions`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `role_has_permissions` ( `permission_id` bigint unsigned NOT NULL, `role_id` bigint unsigned NOT NULL, PRIMARY KEY (`permission_id`,`role_id`), KEY `role_has_permissions_role_id_foreign` (`role_id`), CONSTRAINT `role_has_permissions_permission_id_foreign` FOREIGN KEY (`permission_id`) REFERENCES `permissions` (`id`) ON DELETE CASCADE, CONSTRAINT `role_has_permissions_role_id_foreign` FOREIGN KEY (`role_id`) REFERENCES `roles` (`id`) ON DELETE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET 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`tenders_contact_id_foreign` (`contact_id`), CONSTRAINT `tenders_contact_id_foreign` FOREIGN KEY (`contact_id`) REFERENCES `contacts` (`id`) ON DELETE SET NULL ) ENGINE=InnoDB AUTO_INCREMENT=38 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `tenders` -- LOCK TABLES `tenders` WRITE; /*!40000 ALTER TABLE `tenders` DISABLE KEYS */; INSERT INTO `tenders` VALUES (1,'AO N°51/2024/DAAJ','LA PRODUCTION DE CONTENUS DESTINES A LA DIFFUSION SUR LES RESEAUX SOCIAUX ET LA GESTION DES COMPTES RESEAUX SOCIAUX AU PROFIT DU MINISTERE DE L’AGRICULTURE, DE LA PECHE MARITIME, DU DEVELOPPEMENT RURAL ET DES EAUX ET FORETS','—',NULL,'2025-03-04',NULL,NULL,'10 Mois',1083600.00,NULL,20000.00,1052400.00,'financiere','retenu',18,4,9,0,'IRADA VENTURE',1052400.00,NULL,NULL,NULL,'Reprise SUIVI AO 2025 l.3 — statut fichier : « Retenu » — état marché : Achevé',NULL,NULL,NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(2,'AO N° 21/DBM/INDH/2024','La mise en eouvre du plan de communication de I\'INDH au niveau de la Province de Taourirt, dans le cadre de I\'INDH -Province de Taourirt','—',NULL,'2024-10-30',NULL,NULL,'12 Mois',233790.00,NULL,4500.00,231120.00,'financiere','retenu',2,0,NULL,0,'IRADA VENTURE',231120.00,NULL,NULL,NULL,'Reprise SUIVI AO 2025 l.4 — statut fichier : « Retenu » — état marché : Achevé',NULL,NULL,NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(3,'MOHAMMEDIA AO N° 06-2025-INDH','Réalisation des prestations de communication des événements de l’Initiative Nationale pour le Développement Humain (INDH)- Préfecture de Mohammedia.','—',NULL,'2025-11-07',NULL,NULL,'03 Mois',216000.00,NULL,4300.00,206448.00,'financiere','ecarte',9,5,0,0,'IRADA VENTURE',206448.00,NULL,NULL,NULL,'Reprise SUIVI AO 2025 l.5 — statut fichier : « Ecarté »',NULL,NULL,NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(4,'29-AO-MM-25','CONCEPTION, LA MISE EN ŒUVRE ET SUIVI DE LA STRATEGIE DE COMMUNICATION DIGITALE POUR LE COMPTE DE LA SOCIETE MARCHICA MED','—',NULL,'2025-11-25',NULL,NULL,'12 Mois',615600.00,NULL,6000.00,600000.00,'financiere','ecarte',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Reprise SUIVI AO 2025 l.6 — statut fichier : « Ecarté »',NULL,NULL,NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(5,'TAOURIRT AO N° 35-DBM-INDH-2025','MISE EN ŒUVRE DU PLAN DE COMMUNICATION DE L’INDH\nAU NIVEAU DE LA PROVINCE DE TAOURIRT, DANS LE CADRE DE\nL’INDH –PROVINCE DE TAOURIRT, RÉGION DE L’ORIENTAL','—',NULL,'2025-11-17',NULL,NULL,'12 Mois',249600.00,NULL,4500.00,235680.00,'financiere','ecarte',4,0,0,0,'WE RAISE GROUP',241950.00,NULL,NULL,NULL,'Reprise SUIVI AO 2025 l.7 — statut fichier : « Ecarté »',NULL,NULL,NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(6,'AO N° 41-2025-ONSSA','la production et la diffusion de contenu audiovisuel sur les médias sociaux et la modération des pages de l\'ONSSA sur Instagram, Twitter, Linkedln, Tiktok et YouTube','—',NULL,'2025-09-23',NULL,NULL,'12 Mois',1000080.00,NULL,14000.00,999360.00,'financiere','ecarte',11,3,4,0,'ALILHAM AGENCY',997560.00,NULL,NULL,NULL,'Reprise SUIVI AO 2025 l.8 — statut fichier : « Ecarté »',NULL,NULL,NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(7,'AO n° 37/2025/ABHOER','Conception, production et diffusion de contenus documentaires, multimédia et audiovisuel sur le site web et réseaux sociaux de l’Agence du Bassin Hydraulique de l’Oum Er-Rbia.','—',NULL,'2025-09-25',NULL,NULL,'12 Mois',672000.00,NULL,10000.00,668400.00,'financiere','ecarte',11,2,3,0,'URANUS PROD',661164.05,NULL,NULL,NULL,'Reprise SUIVI AO 2025 l.9 — statut fichier : « Ecarté »',NULL,NULL,NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(8,'AO N° 12/ANSS/2025','l’appui à l’Agence Nationale du Soutien Social dans la définition et la mise en œuvre d’une stratégie de sensibilisation et de communication auprès des bénéficiaires des programmes de soutien social.','—',NULL,'2025-07-28',NULL,NULL,NULL,1494000.00,NULL,22000.00,1476000.00,'technique','ecarte',10,1,3,0,'LABA GROUPE',1479000.00,NULL,NULL,NULL,'Reprise SUIVI AO 2025 l.10 — statut fichier : « Ecarté »',NULL,NULL,NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(9,'AO N° 11/ RDT/2025','Prestation de service de communication, publicité et insertion des activités de conseil de la Région au site web et les réseaux sociaux','—',NULL,'2025-07-23',NULL,NULL,NULL,1162800.00,NULL,20000.00,1150080.00,'financiere','ecarte',20,3,0,0,'MONOTRASUD',1163400.00,NULL,NULL,NULL,'Reprise SUIVI AO 2025 l.11 — statut fichier : « Ecarté »',NULL,NULL,NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(10,'AO N°05-INDH-2025','La conception et la mise en oeuvre du plan de communication de l’INDH -Province Ouezzane-au titre de l’année 2025','—',NULL,'2025-06-17',NULL,NULL,NULL,390600.00,NULL,7000.00,402960.00,'financiere','ecarte',2,0,0,0,'SEFROUPRESS',390480.00,NULL,NULL,NULL,'Reprise SUIVI AO 2025 l.12 — statut fichier : « Ecarté »',NULL,NULL,NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(11,'AO N° 24/2025/INDH','MISE EN ŒUVRE DU PROGRAMME DE COMMUNICATION DE L’INDH AU NIVEAU DE LA PROVINCE DE CHEFCHAOUEN','—',NULL,'2025-05-12',NULL,NULL,NULL,239616.00,NULL,4500.00,239736.00,'financiere','ecarte',6,0,NULL,1,'ESBTECH',238896.00,NULL,NULL,NULL,'Reprise SUIVI AO 2025 l.13 — statut fichier : « Ecarté »',NULL,NULL,NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(12,'AO N° 15/2025','LA PRODUCTION ET LA DIFFUSION DU CONTENU DE LA COMMUNICATION AU PROFIT DU MINISTERE DE LA JEUNESSE, DE LA CULTURE, ET DE LA COMMUNICATION','—',NULL,'2025-04-29',NULL,NULL,NULL,2760000.00,NULL,40000.00,2748840.00,'administrative','ecarte',13,4,0,1,'NEW ART PRINT MAROC',2740000.00,NULL,NULL,NULL,'Reprise SUIVI AO 2025 l.14 — statut fichier : « Ecarté »',NULL,NULL,NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(13,'AO N° 18/2025','PRODUCTION DE FILMS INSTITUTIONNELS, DE SPOTS ET DE CAPSULES AU PROFIT DU MINISTERE DE LA JEUNESSE DE LA CULTURE ET DE LA COMMUNICATION','—',NULL,'2025-04-18',NULL,NULL,NULL,2100000.00,NULL,40000.00,2056200.00,'financiere','ecarte',14,1,2,0,'ALILHAM AGENCY',2082000.00,NULL,NULL,NULL,'Reprise SUIVI AO 2025 l.15 — statut fichier : « Ecarté »',NULL,NULL,NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(14,'AO N° 16/2025','LA COUVERTURE MEDIATIQUE DES EVENEMENTS AU PROFIT DU MINISTERE DE LA JEUNESSE, DE LA CULTURE, ET DE LA COMMUNICATION','—',NULL,'2025-04-04',NULL,NULL,NULL,1080000.00,NULL,20000.00,1065600.00,'financiere','ecarte',6,1,NULL,0,'ALILHAM AGENCY',1080000.00,NULL,NULL,NULL,'Reprise SUIVI AO 2025 l.16 — statut fichier : « Ecarté »',NULL,NULL,NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(15,'052-SMIT-2025','SELECTION D\'UN PRESTATAIRE POUR L’ACCOMPAGNEMENT DE LA MISE EN ŒUVRE DU PROGRAMME D’APPUI A LA CREATION D’ACTIVITES ECOTOURISTIQUES\nRégions de Tanger-Tétouan-Al Hoceima, Casablanca-Settat, Rabat-Salé-Kenitra et l’Oriental -','—',NULL,'2025-11-10',NULL,NULL,'850 jrs',891000.00,NULL,13365.00,923400.00,'financiere','ecarte',3,0,1,0,'PROXIMITY',880000.00,NULL,NULL,NULL,'Reprise SUIVI AO 2025 l.18 — statut fichier : « Ecarté »',NULL,NULL,NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(16,'049-SMIT-2025','SELECTION D\'UN PRESTATAIRE POUR L’ACCOMPAGNEMENT DE LA MISE EN ŒUVRE DU PROGRAMME D’APPUI A LA CREATION D’ACTIVITES ECOTOURISTIQUES\n- Région MARRAKECH SAFI et BENI MELLAL KHENIFRA-','—',NULL,'2025-11-10',NULL,NULL,'850 jrs',666000.00,NULL,9990.00,710400.00,'financiere','ecarte',2,0,0,0,'PROXIMITY',640000.00,NULL,NULL,NULL,'Reprise SUIVI AO 2025 l.19 — statut fichier : « Ecarté »',NULL,NULL,NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(17,'AO N° 03/MSISF/FNUAP/2025','L’accompagnement à la revue organisationnelle du Ministère de la Solidarité, de l’Insertion Sociale\net de la Famille','—',NULL,'2025-11-11',NULL,NULL,'03 Mois',1200000.00,NULL,15000.00,1080000.00,'technique','ecarte',11,1,5,0,'WB CONSULTING',1164000.00,NULL,NULL,NULL,'Reprise SUIVI AO 2025 l.20 — statut fichier : « Ecarté »',NULL,NULL,NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(18,'AO N° 03/MSISF/FNUAP/2025','L’accompagnement à la revue organisationnelle du Ministère de la Solidarité, de l’Insertion Sociale\net de la Famille','—',NULL,'2025-08-18',NULL,NULL,'03 Mois',1200000.00,NULL,15000.00,1128000.00,'financiere','annule',11,0,4,NULL,'-',NULL,NULL,NULL,NULL,'Reprise SUIVI AO 2025 l.21 — statut fichier : « Annuler »',NULL,NULL,NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(19,'AO N° 02/2025/INDH','MISE EN ŒUVRE DU PROGRAMME D’APPUI AU DEVELOPPEMENT DE L’ENTREPRENARIAT CHEZ LES JEUNES AU NIVEAU DE LA PROVINCE DE NADOR','—',NULL,'2025-04-21',NULL,NULL,NULL,950100.00,NULL,17000.00,937800.00,'administrative','ecarte',6,4,1,0,'EXEN CONSULTING',904200.00,NULL,NULL,NULL,'Reprise SUIVI AO 2025 l.22 — statut fichier : « Ecarté »',NULL,NULL,NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(20,'AO N° 22/RTTA/2025','Assistance au Maître d\'Ouvrage pour l\'Étude, l\'évaluation et la sélection des projets d\'investissement à subventionner dans le cadre du Fonds NorDev','—',NULL,'2025-05-14',NULL,NULL,NULL,1716000.00,NULL,30000.00,1706400.00,'financiere','ecarte',6,0,1,0,'YOUTH IN',1544400.00,NULL,NULL,NULL,'Reprise SUIVI AO 2025 l.23 — statut fichier : « Ecarté »',NULL,NULL,NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(21,'AO N° 09/2024/INDH','Organisation des sessions de formation et renforcement des capacités au profit des porteurs de projets, jeunes en recherche d’emploi et bénéficiaires des projets de l’INDH (exercice 2 024) - Province d\'Ifrane','—',NULL,'2024-08-30',NULL,NULL,'03 Mois',301860.00,NULL,5000.00,301200.00,'financiere','retenu',7,3,2,1,'INCUBOOSTER',301200.00,NULL,NULL,NULL,'Reprise SUIVI AO 2025 l.25 — statut fichier : « Retenu » — état marché : Achevé',NULL,NULL,NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(22,'AO N° CT/SM/01/2025','L’ ORGANISATION DES SESSIONS DE FORMATION ET DE RENFORCEMENT DES CAPACITES AU PROFIT DU PERSONNEL DE LA COMMUNE DE TINGHIR .','—',NULL,'2025-05-08',NULL,NULL,NULL,150000.00,NULL,4000.00,148080.00,'financiere','ecarte',14,1,2,0,'GLOBAL INGENIERIE',149584.00,NULL,NULL,NULL,'Reprise SUIVI AO 2025 l.26 — statut fichier : « Ecarté »',NULL,NULL,NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(23,'AO N° 35_2025','L’acquisition et déploiement d\'une solution intégrée de gestion et visualisation des données par intelligence artificielle (ETL & DATAVIZ) pour le compte du département de la jeunesse du Ministère de la Jeunesse, de la Culture, et de la Communication','—',NULL,'2025-09-08',NULL,NULL,'40 Jours',960000.00,NULL,12000.00,961500.00,'administrative','ecarte',7,7,NULL,NULL,'-',NULL,NULL,NULL,NULL,'Reprise SUIVI AO 2025 l.28 — statut fichier : « Ecarté »',NULL,NULL,NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(24,'09. Plan Com BMK','La réalisation du plan de communication de la Chambre de commerce, d’industrie et de services de Béni-Mellal Khénifra','—',NULL,'2026-05-21',NULL,NULL,'6 Mois',600000.00,NULL,10000.00,NULL,'financiere','en_preparation',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Reprise SUIVI AO 2026 l.3 — statut fichier : « Préparation »',NULL,NULL,NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(25,'AO N° 11/INDH/2025','Mise en œuvre du plan de communication de l’INDH au niveau de la Province de Khémisset','—',NULL,'2025-05-15',NULL,NULL,'12 Mois',300000.00,NULL,4500.00,301680.00,'financiere','retenu',5,0,3,0,'IRADA VENTURE',301680.00,NULL,NULL,NULL,'Reprise SUIVI AO 2026 l.4 — statut fichier : « Retenu » — état marché : En cours d\'exexution',NULL,NULL,NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(26,'AO N° 032-SMIT-2025','LA PRODUCTION DE CONTENUS PROMOTIONNELS SUR LES OPPORTUNITES D’INVESTISSEMENT TOURISTIQUE DANS LE PARC NATIONAL 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affectés)','deplacements-vehicules-non-affectes','expense',NULL,NULL,29,1,0,1,0,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL),(43,'Restauration & vie de bureau','restauration-vie-de-bureau','expense',NULL,NULL,29,1,0,1,0,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL),(44,'Marketing & communication IRADA','marketing-communication-irada','expense',NULL,NULL,29,1,0,1,0,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL),(45,'Honoraires & sous-traitance','honoraires-sous-traitance','expense',NULL,NULL,29,1,0,1,0,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL),(46,'Frais marchés publics & administratif','frais-marches-publics-administratif','expense',NULL,NULL,29,1,0,1,0,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL),(47,'Assurances & sinistres','assurances-sinistres','expense',NULL,NULL,29,1,0,1,0,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL),(48,'Impôts & taxes d\'exploitation','impots-taxes-dexploitation','expense',NULL,NULL,29,1,0,1,0,'2026-08-02 13:59:45','2026-08-02 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13:59:45','2026-08-02 13:59:45',NULL),(57,'PNI','marche-pni','expense',NULL,NULL,NULL,1,0,1,0,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL),(58,'PNI PROD','marche-pni-prod','expense',NULL,NULL,NULL,1,0,1,0,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL),(59,'add','marche-add','expense',NULL,NULL,NULL,1,0,1,0,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL),(60,'SMIT Rural','marche-smit-rural','expense',NULL,NULL,NULL,1,0,1,0,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL),(61,'Formation Khemisset','marche-formation-khemisset','expense',NULL,NULL,NULL,1,0,1,0,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL),(62,'Medina Fes','marche-medina-fes','expense',NULL,NULL,NULL,1,0,1,0,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL),(63,'Signalétique Haouz','marche-signaletique-haouz','expense',NULL,NULL,NULL,1,0,1,0,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL),(64,'GO Siyaha','marche-go-siyaha','expense',NULL,NULL,NULL,1,0,1,0,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL); /*!40000 ALTER TABLE `transaction_categories` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `transactions` -- DROP TABLE IF EXISTS `transactions`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `transactions` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `account_id` bigint unsigned DEFAULT NULL, `date` date NOT NULL, `label` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `direction` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `amount_ttc` decimal(14,2) NOT NULL, `amount_ht` decimal(14,2) DEFAULT NULL, `vat_rate` decimal(7,4) DEFAULT NULL, `amount_vat` decimal(14,2) DEFAULT NULL, `vat_withholding_amount` decimal(14,2) DEFAULT NULL, `is_withholding_amount` decimal(14,2) DEFAULT NULL, `category_id` bigint unsigned NOT NULL, `project_id` bigint unsigned DEFAULT NULL, `invoice_id` bigint unsigned DEFAULT NULL, `contact_id` bigint unsigned DEFAULT NULL, `paid_with_contact_id` bigint unsigned DEFAULT NULL, `employee_id` bigint unsigned DEFAULT NULL, `flow_type` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'standard', `payment_method` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `payment_reference` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `attachment_path` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `notes` text COLLATE utf8mb4_unicode_ci, `status` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'validated', `validated_by` bigint unsigned DEFAULT NULL, `validated_at` timestamp NULL DEFAULT NULL, `transfer_pair_id` bigint unsigned DEFAULT NULL, `funding_pair_id` bigint unsigned DEFAULT NULL, `created_by` bigint unsigned DEFAULT NULL, `created_at` timestamp NULL DEFAULT NULL, `updated_at` timestamp NULL DEFAULT NULL, `deleted_at` timestamp NULL DEFAULT NULL, PRIMARY KEY (`id`), KEY `transactions_contact_id_foreign` (`contact_id`), KEY `transactions_employee_id_foreign` (`employee_id`), KEY `transactions_validated_by_foreign` (`validated_by`), KEY `transactions_created_by_foreign` (`created_by`), KEY `transactions_account_id_date_index` (`account_id`,`date`), KEY `transactions_project_id_date_index` (`project_id`,`date`), KEY `transactions_category_id_date_index` (`category_id`,`date`), KEY `transactions_flow_type_contact_id_index` (`flow_type`,`contact_id`), KEY `transactions_transfer_pair_id_index` (`transfer_pair_id`), KEY `transactions_paid_with_contact_id_foreign` (`paid_with_contact_id`), KEY `transactions_funding_pair_id_foreign` (`funding_pair_id`), KEY `transactions_invoice_id_foreign` (`invoice_id`), CONSTRAINT `transactions_account_id_foreign` FOREIGN KEY (`account_id`) REFERENCES `accounts` (`id`), CONSTRAINT `transactions_category_id_foreign` FOREIGN KEY (`category_id`) REFERENCES `transaction_categories` (`id`), CONSTRAINT `transactions_contact_id_foreign` FOREIGN KEY (`contact_id`) REFERENCES `contacts` (`id`), CONSTRAINT `transactions_created_by_foreign` FOREIGN KEY (`created_by`) REFERENCES `users` (`id`), CONSTRAINT `transactions_employee_id_foreign` FOREIGN KEY (`employee_id`) REFERENCES `employees` (`id`), CONSTRAINT `transactions_funding_pair_id_foreign` FOREIGN KEY (`funding_pair_id`) REFERENCES `transactions` (`id`) ON DELETE SET NULL, CONSTRAINT `transactions_invoice_id_foreign` FOREIGN KEY (`invoice_id`) REFERENCES `invoices` (`id`) ON DELETE SET NULL, CONSTRAINT `transactions_paid_with_contact_id_foreign` FOREIGN KEY (`paid_with_contact_id`) REFERENCES `contacts` (`id`) ON DELETE SET NULL, CONSTRAINT `transactions_project_id_foreign` FOREIGN KEY (`project_id`) REFERENCES `projects` (`id`), CONSTRAINT `transactions_validated_by_foreign` FOREIGN KEY (`validated_by`) REFERENCES `users` (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=1369 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `transactions` -- LOCK TABLES `transactions` WRITE; /*!40000 ALTER TABLE `transactions` DISABLE KEYS */; INSERT INTO `transactions` VALUES (1,1,'2024-08-24','ALIMENTATION CAISSE JAWAD','in',2600.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.9 — horodateur 24/08/2024 15:09:30','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(2,1,'2024-08-24','problème signature électronique','out',1800.00,NULL,NULL,NULL,NULL,NULL,46,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.10 — horodateur 24/08/2024 15:09:30','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(3,1,'2024-08-24','signature électronique','out',400.00,NULL,NULL,NULL,NULL,NULL,46,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.11 — horodateur 24/08/2024 15:12:14','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(4,1,'2024-08-24','ALIMENTATION COMPTE JAWAD','in',700.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.12 — horodateur 24/08/2024 15:13:33','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(5,2,'2024-08-24','frais bancaires','out',140.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.13 — horodateur 24/08/2024 15:15:18','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(6,1,'2024-08-24','ALLIMENTATION CAISSE ATIF','in',1000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.14 — horodateur 24/08/2024 20:15:58','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(7,1,'2024-08-24','RECUP DETTE DE FIANCEMENT JAWAD','out',1000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.15 — horodateur 24/08/2024 20:16:40','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(8,1,'2024-09-01','déplacement Ifrane','out',200.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.16 — horodateur 01/09/2024 12:12:20','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(9,1,'2024-09-01','déplacement Boufekrane','out',200.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.17 — horodateur 01/09/2024 12:15:50','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(10,1,'2024-09-01','Ramette papier A4','out',70.00,NULL,NULL,NULL,NULL,NULL,41,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.18 — horodateur 01/09/2024 12:15:50','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(11,1,'2024-09-01','Encre couleurs imprimante','out',200.00,NULL,NULL,NULL,NULL,NULL,41,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.19 — horodateur 01/09/2024 12:20:31','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(12,1,'2024-09-05','ALIMENTATION CAISSE SLAOUI','in',600.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.20 — horodateur 05/09/2024 19:35:07','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(13,1,'2024-09-05','CHAT GPT','out',200.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.21 — horodateur 05/09/2024 19:35:24','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(14,2,'2024-09-20','commission etude de dossier de credit','out',550.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.22 — horodateur 20/09/2024 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(15,2,'2024-10-04','arrete du compte 3e trim 2024','out',33.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.23 — horodateur 04/10/2024 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(16,2,'2024-10-10','oper debit ref rmahali','out',27.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.24 — horodateur 10/10/2024 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(17,1,'2024-10-15','ALLIMENTATION CAISSE ATIF','in',11000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.25 — horodateur 15/10/2024 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(18,2,'2024-10-15','caution agriculture','out',11000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.26 — horodateur 15/10/2024 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(19,1,'2024-10-29','ALLIMENTATION CAISSE ATIF','in',4950.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.27 — horodateur 29/10/2024 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(20,2,'2024-10-29','caution taourirt','out',4950.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.28 — horodateur 29/10/2024 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(21,2,'2024-10-31','commission caution','out',194.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.29 — horodateur 31/10/2024 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(22,1,'2024-11-01','ALLIMENTATION CAISSE ATIF','in',2750.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.30 — horodateur 01/11/2024 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(23,2,'2024-11-01','caution con indh ifrn','out',2750.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.31 — horodateur 01/11/2024 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(24,2,'2024-11-01','frais relevé caution','out',22.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.32 — horodateur 01/11/2024 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(25,1,'2024-11-01','alimentation de caisse slaoui','in',200.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.33 — horodateur 01/11/2024 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(26,1,'2024-11-01','déplacement pour attestation de régularité fiscale','out',200.00,NULL,NULL,NULL,NULL,NULL,46,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.34 — horodateur 01/11/2024 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(27,1,'2024-11-03','ALLIMENTATION CAISSE ATIF','in',1980.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.35 — horodateur 03/11/2024 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(28,2,'2024-11-05','caution','out',1980.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.36 — horodateur 05/11/2024 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(29,2,'2024-11-05','OPER DEBIT REF SECCART','out',3.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.37 — horodateur 05/11/2024 16:32:06','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(30,1,'2024-11-07','Alimentation de caisse slaoui','in',500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.38 — horodateur 07/11/2024 09:40:29','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(31,1,'2024-11-07','ChatGPT','out',200.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.39 — horodateur 07/11/2024 09:41:10','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(32,1,'2024-11-07','espace de stockage drive','out',290.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.40 — horodateur 07/11/2024 17:50:22','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(33,2,'2024-11-09','recuperation caution','in',11000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.41 — horodateur 09/11/2024 19:56:11','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(34,1,'2024-11-11','Alimentation de caisse slaoui','in',500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.42 — horodateur 11/11/2024 16:20:25','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(35,1,'2024-11-11','DEPLACEMENT TAOURIRT','out',500.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.43 — horodateur 11/11/2024 16:20:58','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(36,1,'2024-11-13','ALLIMENTATION CAISSE ATIF','in',32600.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.44 — horodateur 13/11/2024 11:33:42','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(37,2,'2024-11-13','CAUTION MOUKAWALA SIYAHIA LOT 1','out',20900.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.45 — horodateur 13/11/2024 11:34:23','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(38,2,'2024-11-13','CAUTION MOUKAWALA SIYAHIA LOT 2','out',11000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.46 — horodateur 13/11/2024 11:34:41','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(39,2,'2024-11-13','CAUTION MOUKAWALA SIYAHIA LOT 3','out',11000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.47 — horodateur 13/11/2024 11:34:53','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(40,2,'2024-11-14','RECUPERATION CAUTION com indh ifrn','in',2750.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.48 — horodateur 14/11/2024 11:35:14','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(41,1,'2024-11-16','ALLIMENTATION CAISSE ATIF','in',400.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.49 — horodateur 16/11/2024 18:55:28','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(42,1,'2024-11-16','DEPLACEMENT IFRANE ATIF','out',200.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.50 — horodateur 16/11/2024 18:56:01','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(43,1,'2024-11-16','DEPLACEMENT IFRANE 2 ATIF','out',200.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.51 — horodateur 16/11/2024 18:56:01','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(44,2,'2024-11-20','commission étude de dossier de credit','out',880.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.52 — horodateur 20/11/2024 16:37:40','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(45,2,'2024-11-22','oper debit tef :C.ENT','out',111.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.53 — horodateur 22/11/2024 12:15:07','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(46,1,'2024-11-28','ALLIMENTATION CAISSE ATIF','in',240000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.54 — horodateur 28/11/2024 20:58:57','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(47,1,'2024-11-29','ALIMENTATION COMPTE JAWAD','in',970.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.55 — horodateur 29/11/2024 20:56:50','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(48,1,'2024-11-29','CANVAS PRO','out',600.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.56 — horodateur 29/11/2024 20:57:14','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(49,2,'2024-11-29','caution filaha','out',240000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.57 — horodateur 29/11/2024 20:59:23','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(50,2,'2024-11-29','commission caussion','out',529.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.58 — horodateur 29/11/2024 10:31:29','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(51,2,'2024-11-29','frais releve caution','out',22.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.59 — horodateur 29/11/2024 10:32:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(52,1,'2024-12-03','Toner imprimante','out',250.00,NULL,NULL,NULL,NULL,NULL,41,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.60 — horodateur 03/12/2024 10:34:11','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(53,1,'2024-12-03','papier','out',120.00,NULL,NULL,NULL,NULL,NULL,41,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.61 — horodateur 03/12/2024 10:34:29','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(54,2,'2024-12-03','frais pour certification chèques','out',33.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.62 — horodateur 03/12/2024 22:05:47','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(55,2,'2024-12-05','OPER. DEBIT REF :SECCART','out',3.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.63 — horodateur 05/12/2024 22:06:40','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(56,2,'2024-12-05','OPER. DEBIT REF :RMAHALI','out',27.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.64 — horodateur 05/12/2024 22:07:04','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(57,1,'2024-12-11','ALLIMENTATION CAISSE ATIF','in',3300.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.65 — horodateur 11/12/2024 22:04:18','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(58,2,'2024-12-11','Caution indh fes','out',3300.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.66 — horodateur 11/12/2024 22:04:36','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(59,2,'2024-12-11','LIBER CAUTION','in',1980.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.67 — horodateur 11/12/2024 20:08:51','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(60,1,'2024-12-12','ALLIMENTATION CAISSE ATIF','in',4000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.68 — horodateur 12/12/2024 20:07:35','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(61,2,'2024-12-12','barid almaghrib recup erreur signature','in',1380.00,NULL,NULL,NULL,NULL,NULL,46,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.69 — horodateur 12/12/2024 20:08:16','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(62,2,'2024-12-12','CAUTION DEFINITIVE TAOURIRTE','out',7643.00,NULL,NULL,NULL,NULL,NULL,33,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.70 — horodateur 12/12/2024 20:09:23','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(63,1,'2024-12-13','Alimentation caisse slaoui','in',500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.71 — horodateur 13/12/2024 20:09:42','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(64,1,'2024-12-13','Déplacement Taourirte caution definitive','out',500.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.72 — horodateur 13/12/2024 20:10:16','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(65,2,'2024-12-13','oper debit ref :c.ent','out',111.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.73 — horodateur 13/12/2024 18:56:28','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(66,2,'2024-12-17','liber caution INDH FES','in',3300.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.74 — horodateur 17/12/2024 18:57:12','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(67,2,'2024-12-18','assurence guennoun','out',3426.00,NULL,NULL,NULL,NULL,NULL,47,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.75 — horodateur 18/12/2024 18:57:52','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(68,1,'2024-12-19','deplacement benimellal','out',650.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.76 — horodateur 19/12/2024 19:01:12','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(69,1,'2024-12-23','ALLIMENTATION CAISSE ATIF','in',37125.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.77 — horodateur 23/12/2024 18:38:30','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(70,2,'2024-12-24','Liber caution TAOURIRT','in',4950.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.78 — horodateur 24/12/2024 11:41:10','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(71,2,'2024-12-24','CAUTION DEFINITIVE SDR','out',37125.00,NULL,NULL,NULL,NULL,NULL,33,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.79 — horodateur 24/12/2024 11:41:39','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(72,2,'2024-12-25','liber caution FILAHA','in',240000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.80 — horodateur 25/12/2024 10:46:37','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(73,2,'2024-12-26','CAUTION INCUBOOSTER SDR','out',10000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.81 — horodateur 26/12/2024 10:08:57','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(74,2,'2024-12-30','RECUPERATION DETTE DE FIANCEMENT ATIF','out',140000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.82 — horodateur 30/12/2024 15:14:29','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(75,2,'2024-12-30','REUNION DE CADRAGE TAOURIRT','out',1000.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.83 — horodateur 30/12/2024 15:21:45','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(76,2,'2024-12-31','COMMISSION CAUTION','out',415.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.84 — horodateur 31/12/2024 15:19:12','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(77,2,'2024-12-31','FRAIS RELEVE CAUTION','out',22.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.85 — horodateur 31/12/2024 15:19:36','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(78,2,'2025-01-03','arrete du compte 4e trim 2024','out',19.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.86 — horodateur 03/01/2025 14:20:36','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(79,2,'2025-01-03','liber caution sdr lot 2','in',11000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.87 — horodateur 03/01/2025 14:18:41','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(80,2,'2025-01-03','liber caution sdr lot 3','in',11000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.88 — horodateur 03/01/2025 14:18:41','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(81,2,'2025-01-06','what sender bulk messages','out',300.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.89 — horodateur 06/01/2025 14:20:03','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(82,2,'2025-01-07','CHATGPT4','out',250.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.90 — horodateur 07/01/2025 18:03:25','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(83,2,'2025-01-07','diné benimellal','out',229.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.91 — horodateur 07/01/2025 20:19:42','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(84,2,'2025-01-07','hôtel Beni Mellal','out',960.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.92 — horodateur 07/01/2025 20:20:44','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(85,2,'2025-01-09','oper debit ref seccart','out',3.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.93 — horodateur 09/01/2025 14:05:03','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(86,2,'2025-01-09','oper debit ref rmahali','out',27.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.94 — horodateur 09/01/2025 14:04:09','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(87,2,'2025-01-10','recup dette de financement slaoui','out',1500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.95 — horodateur 10/01/2025 14:01:25','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(88,2,'2025-01-13','OPER DEBIT REF C ENT','out',111.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.96 — horodateur 13/01/2025 12:51:20','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(89,1,'2025-01-17','mic + ceinture camera','out',800.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.97 — horodateur 17/01/2025 11:06:54','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(90,1,'2025-01-17','Déplacement Taourirt EV1','out',700.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.98 — horodateur 17/01/2025 11:03:26','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(91,1,'2025-01-18','capcut 1mois','out',80.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.99 — horodateur 18/01/2025 11:07:43','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(92,1,'2025-01-18','ADOBE 1 MOIS','out',210.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.100 — horodateur 18/01/2025 12:49:05','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(93,2,'2025-01-21','RECUP DETTE DE FINANCEMENT SLAOUI','out',800.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.101 — horodateur 21/01/2025 19:39:13','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(94,1,'2025-01-28','RECUP DETTE DE FINANCEMENT JAWAD','out',3270.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.102 — horodateur 28/01/2025 18:17:46','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(95,2,'2025-01-28','honoraires comptable','out',3600.00,NULL,NULL,NULL,NULL,NULL,45,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.103 — horodateur 28/01/2025 18:47:28','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(96,2,'2025-01-30','HOTEL AZILAL','out',2250.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.104 — horodateur 30/01/2025 14:27:32','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(97,1,'2025-01-30','CHARGES DEPLACEMENT AZILAL','out',3650.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.105 — horodateur 30/01/2025 14:27:32','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(98,2,'2025-01-31','COMMISSION CAUTION','out',166.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.106 — horodateur 31/01/2025 14:27:32','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(99,2,'2025-01-31','FRAIS RELEVE CAUTION','out',22.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.107 — horodateur 31/01/2025 14:27:32','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(100,2,'2025-02-03','salaire meryem','out',3000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.108 — horodateur 03/02/2025 17:55:40','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(101,2,'2025-02-03','Comis vir','out',18.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.109 — horodateur 03/02/2025 18:55:22','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(102,1,'2025-02-04','Trois téléphones stagiaires','out',660.00,NULL,NULL,NULL,NULL,NULL,39,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.110 — horodateur 04/02/2025 18:50:41','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(103,2,'2025-02-07','OPER DEBIT REF SECCAT','out',3.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.111 — horodateur 07/02/2025 16:27:51','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(104,2,'2025-02-07','OPER DEBIT REF RMAHALI','out',27.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.112 — horodateur 07/02/2025 16:28:31','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(105,1,'2025-02-07','BARID ESIGN','out',414.00,NULL,NULL,NULL,NULL,NULL,46,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.113 — horodateur 07/02/2025 18:28:40','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(106,1,'2025-02-07','CHAT GPT','out',207.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.114 — horodateur 07/02/2025 19:30:37','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(107,1,'2025-02-08','ROLLUPS MOUKAWALA SIYAHIA','out',320.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.115 — horodateur 08/02/2025 16:25:35','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(108,1,'2025-02-09','LOCATION VOITURE caravane','out',2450.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.116 — horodateur 09/02/2025 16:26:25','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(109,2,'2025-02-12','HOTEL TABANT','out',2420.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.117 — horodateur 12/02/2025 16:23:03','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(110,2,'2025-02-13','HOTEL AZILAL','out',800.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.118 — horodateur 13/02/2025 16:23:29','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(111,1,'2025-02-14','AUTRE CHARCHE CARAVANE','out',2165.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.119 — horodateur 14/02/2025 16:26:49','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(112,2,'2025-02-14','OPER DEBIT REF C ENT','out',111.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.120 — horodateur 14/02/2025 16:28:50','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(113,1,'2025-02-18','ADOBE','out',210.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.121 — horodateur 18/02/2025 16:29:18','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(114,1,'2025-02-18','Capcut','out',81.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.122 — horodateur 18/02/2025 21:10:01','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(115,2,'2025-02-19','CAUTION prov ADD','out',11000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.123 — horodateur 19/02/2025 12:03:26','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(116,2,'2025-02-19','FACTURE ORANGE','out',397.00,NULL,NULL,NULL,NULL,NULL,39,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.124 — horodateur 19/02/2025 13:18:02','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(117,2,'2025-02-19','LIGNE DE CAUSSION','out',1100.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.125 — horodateur 19/02/2025 11:08:20','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(118,1,'2025-03-01','SALAIRE MERYEM','out',3000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.126 — horodateur 01/03/2025 12:16:31','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(119,2,'2025-03-04','consomable bureau alfajr','out',244.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.127 — horodateur 04/03/2025 16:02:40','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(120,2,'2025-03-04','CAUTION MinAgri','out',22000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.128 — horodateur 04/03/2025 16:03:46','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(121,2,'2025-03-04','couverture mediatique taourirt fevrier','out',2400.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.129 — horodateur 04/03/2025 16:03:08','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(122,1,'2025-03-05','RENUM STAGIAIRE ILHAM','out',1500.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.130 — horodateur 05/03/2025 08:44:12','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(123,1,'2025-03-07','ChatGpt','out',244.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.131 — horodateur 07/03/2025 21:16:20','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(124,2,'2025-03-07','OPER DEBIT REF RMAHALI','out',27.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.132 — horodateur 07/03/2025 16:50:03','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(125,2,'2025-03-07','OPER DEBIT REF SECCART','out',3.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.133 — horodateur 07/03/2025 16:50:29','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(126,2,'2025-03-07','LIBER CAUTION SDR LOT1','in',20900.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.134 — horodateur 07/03/2025 16:51:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(127,1,'2025-03-07','LIBER CAUTION SDR INCUBOOSTER','in',10000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.135 — horodateur 07/03/2025 16:53:05','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(128,1,'2025-03-07','RECUPERATION DETTE DE FIANCEMENT ATIF','out',10000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.136 — horodateur 07/03/2025 16:54:19','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(129,2,'2025-03-13','CESSION DES PARTS RAMI EXPERTISE','out',1200.00,NULL,NULL,NULL,NULL,NULL,45,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.137 — horodateur 13/03/2025 13:05:22','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(130,2,'2025-03-14','COUVERTURE MEDIATIQIE TAOURIRT','out',3770.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.138 — horodateur 14/03/2025 13:06:13','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(131,2,'2025-03-14','OPER DEBIT REF C ENT','out',111.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.139 — horodateur 14/03/2025 13:06:33','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(132,2,'2025-03-18','ORANGE','out',694.00,NULL,NULL,NULL,NULL,NULL,39,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.140 — horodateur 18/03/2025 13:07:03','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(133,2,'2025-03-18','CAUTION WILAYA','out',17514.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.141 — horodateur 18/03/2025 13:07:28','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(134,1,'2025-03-18','ADOBE','out',210.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.142 — horodateur 18/03/2025 13:32:25','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(135,1,'2025-03-18','ALLIMENTATION CAISSE ATIF','in',3000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.143 — horodateur 18/03/2025 10:46:25','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(136,1,'2025-03-18','CADEAUX DELICES BK AZILAL','out',3000.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.144 — horodateur 18/03/2025 10:46:56','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(137,1,'2025-03-20','capcut','out',81.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.145 — horodateur 20/03/2025 15:59:32','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(138,2,'2025-03-24','hotel azilal','out',2640.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.146 — horodateur 24/03/2025 16:00:46','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(139,1,'2025-03-24','autres charges azilal','out',1600.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.147 — horodateur 24/03/2025 16:01:48','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(140,2,'2025-03-25','RENUM STAGIAIRES zineb et chay (facture volgas)','out',3000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.148 — horodateur 25/03/2025 13:49:14','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(141,2,'2025-03-25','LIBER CAUTION WILAYA','in',17514.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.149 — horodateur 25/03/2025 11:26:36','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(142,1,'2025-03-27','impression livrable sdr','out',570.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.150 — horodateur 27/03/2025 17:29:41','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(143,1,'2025-03-27','envoi recommande livrable sdr','out',97.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.151 — horodateur 27/03/2025 17:30:41','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(144,1,'2025-03-29','ABONNEMENT TELQUEL','out',399.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.152 — horodateur 29/03/2025 09:06:23','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(145,2,'2025-04-04','COMMISSION CAUSSION','out',336.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.153 — horodateur 04/04/2025 09:01:21','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(146,2,'2025-04-04','FRAIS RELEVE CAUTION','out',22.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.154 — horodateur 04/04/2025 09:01:41','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(147,2,'2025-04-04','RENUM STAGIAIRE ILHAM','out',1600.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.155 — horodateur 04/04/2025 09:02:07','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(148,2,'2025-04-04','SALAIRE MERYEM','out',3047.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.156 — horodateur 04/04/2025 09:02:43','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(149,2,'2025-04-04','CAUTION MINISTERE JEUNESSE','out',22000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.157 — horodateur 04/04/2025 09:03:09','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(150,1,'2025-04-07','IMPRESSION POUR TAOURIRT','out',8050.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.158 — horodateur 07/04/2025 20:14:37','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(151,1,'2025-04-08','dine avec bachirou','out',450.00,NULL,NULL,NULL,NULL,NULL,43,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.159 — horodateur 08/04/2025 00:18:49','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(152,1,'2025-04-08','ALLIMENTATION CAISSE ATIF','in',150000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.160 — horodateur 08/04/2025 19:00:05','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(153,1,'2025-04-08','chat gpt','out',243.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.161 — horodateur 08/04/2025 19:41:12','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(154,1,'2025-04-08','deplacement taourirt','out',600.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.162 — horodateur 08/04/2025 19:49:41','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(155,1,'2025-04-09','CARTES VISITES','out',300.00,NULL,NULL,NULL,NULL,NULL,44,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.163 — horodateur 09/04/2025 20:02:22','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(156,1,'2025-04-10','micro','out',300.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.164 — horodateur 10/04/2025 21:13:56','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(157,2,'2025-04-11','COMMISSION ETUDE D LIGNE DE CAUSSION','out',2200.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.165 — horodateur 11/04/2025 11:09:55','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(158,2,'2025-04-11','OPER DEBIT REF C ENT','out',111.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.166 — horodateur 11/04/2025 11:10:20','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(159,2,'2025-04-11','CAUTION ODCO','out',16500.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.167 — horodateur 11/04/2025 11:10:41','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(160,1,'2025-04-11','COFRET CADEAU','out',69.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.168 — horodateur 11/04/2025 11:39:04','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(161,2,'2025-04-11','CNSS','out',231.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.169 — horodateur 11/04/2025 20:21:46','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(162,1,'2025-04-13','PETIT DEJ POST REU AGRI','out',290.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.170 — horodateur 13/04/2025 00:11:15','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(163,2,'2025-04-14','COMM VIR EMIS','out',18.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.171 — horodateur 14/04/2025 20:16:50','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(164,2,'2025-04-14','CAUTION JEUNESSE','out',44000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.172 — horodateur 14/04/2025 20:17:21','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(165,2,'2025-04-15','CAUTION INDH NADOR','out',18700.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.173 — horodateur 15/04/2025 20:18:19','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(166,2,'2025-04-16','RECUP CAUTION','in',16500.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.174 — horodateur 16/04/2025 20:18:52','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(167,1,'2025-04-17','TRAIN ISSAM ET BACHIROU','out',520.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.175 — horodateur 17/04/2025 20:11:08','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(168,1,'2025-04-18','LES DEPLACEMENT DE JAWAD IFRANE','out',300.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.176 — horodateur 18/04/2025 10:04:58','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(169,1,'2025-04-18','CONSOMMABLE BUREAU IFRANE','out',250.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.177 — horodateur 18/04/2025 12:18:06','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(170,1,'2025-04-18','CAPCUT','out',81.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.178 — horodateur 18/04/2025 12:16:46','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(171,1,'2025-04-18','GILETS IRADA PROD','out',910.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.179 — horodateur 18/04/2025 12:18:42','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(172,1,'2025-04-18','2 TO SSD 2 CARTES SD BINFO','out',6200.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.180 — horodateur 18/04/2025 19:36:52','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(173,1,'2025-04-19','ACHAT MAC','out',9600.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.181 — horodateur 19/04/2025 16:32:02','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(174,1,'2025-04-19','ADAPTATEURS POUR MAC','out',600.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.182 — horodateur 19/04/2025 16:32:53','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(175,1,'2025-04-20','adobe','out',209.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.183 — horodateur 20/04/2025 08:39:34','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(176,2,'2025-04-22','FORMATION IFRANE','out',2400.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.184 — horodateur 22/04/2025 11:52:43','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(177,2,'2025-04-22','COMM VIR EMIS','out',18.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.185 — horodateur 22/04/2025 11:56:38','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(178,2,'2025-04-22','FORMATION IFRANE','out',2400.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.186 — horodateur 22/04/2025 11:54:27','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(179,2,'2025-04-22','COMM VIR EMIS','out',18.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.187 — horodateur 22/04/2025 11:56:38','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(180,2,'2025-04-22','CAUTION DEFINITIVE MinAgri','out',34729.00,NULL,NULL,NULL,NULL,NULL,33,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.188 — horodateur 22/04/2025 11:57:59','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(181,1,'2025-04-23','ALIMENTATION DE CAISSE slaoui','in',15000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.189 — horodateur 23/04/2025 12:02:39','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(182,2,'2025-04-23','DISQUE DUR ELECTROPLANET','out',1499.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.190 — horodateur 23/04/2025 12:03:54','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(183,1,'2025-04-23','DEPLACEMENTS POUR SIAM','out',2347.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.191 — horodateur 23/04/2025 12:06:23','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(184,1,'2025-04-23','DEJ TEAM J1 J2 siam','out',415.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.192 — horodateur 23/04/2025 12:08:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(185,1,'2025-04-23','ORANGE','out',991.00,NULL,NULL,NULL,NULL,NULL,39,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.193 — horodateur 23/04/2025 12:08:30','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(186,2,'2025-04-23','CAUTION DEFINITIVE ADD','out',17457.00,NULL,NULL,NULL,NULL,NULL,33,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.194 — horodateur 23/04/2025 12:09:35','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(187,1,'2025-04-23','2 CARTES SD BINFO','out',800.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.195 — horodateur 23/04/2025 12:12:25','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(188,2,'2025-04-23','Liber caution JEUNESSE','in',22000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.196 — horodateur 23/04/2025 10:24:51','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(189,2,'2025-04-23','Liber caution MinAgri','in',22000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.197 — horodateur 23/04/2025 10:25:10','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(190,2,'2025-04-24','comm vir emis','out',18.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.198 — horodateur 24/04/2025 10:23:43','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(191,2,'2025-04-25','recup dette de financement slaoui','out',15000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.199 — horodateur 25/04/2025 10:21:12','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(192,1,'2025-04-28','food team siam','out',1685.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.200 — horodateur 28/04/2025 10:07:43','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(193,1,'2025-04-28','recharge internet','out',200.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.201 — horodateur 28/04/2025 10:09:17','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(194,1,'2025-04-28','logiciel houssam siam','out',168.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.202 — horodateur 28/04/2025 10:19:05','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(195,1,'2025-04-29','abonnement pabbly connect','out',1860.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.203 — horodateur 29/04/2025 11:20:14','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(196,1,'2025-04-29','ALLIMENTATION CAISSE ATIF','in',33000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.204 — horodateur 29/04/2025 11:20:47','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(197,1,'2025-04-29','formation ifrane samir ahellaj','out',3000.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.205 — horodateur 29/04/2025 11:21:52','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(198,2,'2025-04-29','location camera houssam','out',1400.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.206 — horodateur 29/04/2025 11:27:18','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(199,2,'2025-04-29','transport et restauration siam mouad','out',2800.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.207 — horodateur 29/04/2025 11:37:20','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(200,2,'2025-04-29','accident siam houssam','out',3700.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.208 — horodateur 29/04/2025 11:37:43','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(201,2,'2025-04-29','CAUTION JEUNESSE','out',44000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.209 — horodateur 29/04/2025 11:38:40','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(202,1,'2025-04-29','AUTRE CHARGES SIAM','out',1000.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.210 — horodateur 29/04/2025 18:37:03','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(203,1,'2025-04-30','LECTEUR CARTE SD BINFO','out',100.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.211 — horodateur 30/04/2025 11:40:35','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(204,1,'2025-04-30','ALIMENTATION DE CAISSE SLAOUI','in',35000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.212 — horodateur 30/04/2025 16:26:14','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(205,2,'2025-04-30','AYMAN SIAM','out',7000.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.213 — horodateur 30/04/2025 16:26:54','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(206,2,'2025-04-30','BACHIROU AVRIL','out',7000.00,NULL,NULL,NULL,NULL,NULL,51,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.214 — horodateur 30/04/2025 16:27:16','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(207,1,'2025-04-30','HICHAM SIAM','out',6000.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.215 — horodateur 30/04/2025 16:27:37','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(208,2,'2025-04-30','commission caution','out',225.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.216 — horodateur 30/04/2025 09:55:42','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(209,2,'2025-04-30','frais releve caution','out',22.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.217 — horodateur 30/04/2025 09:56:12','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(210,1,'2025-05-03','lavage gilets','out',50.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.218 — horodateur 03/05/2025 17:57:03','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(211,2,'2025-05-05','SALAIRE MERYEM','out',3047.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.219 — horodateur 05/05/2025 11:26:44','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(212,2,'2025-05-05','SALAIRE ILHAM','out',1600.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.220 — horodateur 05/05/2025 11:27:06','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(213,1,'2025-05-07','prime deplacement azilal hamza','out',1000.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.221 — horodateur 07/05/2025 11:30:32','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(214,1,'2025-05-07','CHATGPT','out',244.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.222 — horodateur 07/05/2025 11:23:09','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(215,1,'2025-05-07','DEPLACEMENT AZILAL','out',2799.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.223 — horodateur 07/05/2025 11:21:20','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(216,2,'2025-05-07','HOTEL ATLAS DAY AZILAL','out',1600.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.224 — horodateur 07/05/2025 11:29:15','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(217,1,'2025-05-07','DEPLACEMENT OUARZAZAT','out',3787.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.225 — horodateur 07/05/2025 11:21:42','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(218,1,'2025-05-07','ALIMENTATION DE CAISSE ATIF','in',4500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.226 — horodateur 07/05/2025 12:37:29','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(219,2,'2025-05-07','CAUTION TINGHIR','out',4400.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.227 — horodateur 07/05/2025 14:51:11','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(220,1,'2025-05-08','ALIMENTATION DE CAISSE ATIF','in',20000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.228 — horodateur 08/05/2025 10:31:57','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(221,2,'2025-05-08','DESIGN GRAPHIQUE NASSIM MinAgri','out',2818.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.229 — horodateur 08/05/2025 10:32:47','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(222,1,'2025-05-08','Infographie Nassim MinAgri Argan','out',518.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.230 — horodateur 08/05/2025 12:58:24','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(223,1,'2025-05-09','Abonnement WeTransfer','out',2170.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.231 — horodateur 09/05/2025 08:47:21','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(224,2,'2025-05-09','Depassement ligne de caution','out',380.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.232 — horodateur 09/05/2025 11:26:22','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(225,2,'2025-05-09','Caution indh chefchaouen','out',4950.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.233 — horodateur 09/05/2025 11:26:52','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(226,2,'2025-05-09','OPER DEBIT REF SECCART','out',3.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.234 — horodateur 09/05/2025 11:38:27','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(227,2,'2025-05-09','OPER DEBIT REF RMAHALI','out',27.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.235 — horodateur 09/05/2025 11:39:35','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(228,1,'2025-05-11','ALIMENTATION DE CAISSE JAWAD','in',2250.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.236 — horodateur 11/05/2025 17:04:57','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(229,1,'2025-05-11','LOCATION VOITURE TAOURIRT','out',600.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.237 — horodateur 11/05/2025 17:05:15','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(230,1,'2025-05-11','LOCATION VOITURE ADD RABAT','out',250.00,NULL,NULL,NULL,NULL,NULL,59,9,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.238 — horodateur 11/05/2025 17:05:38','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(231,1,'2025-05-11','CHARGES DIVERS IFRANE (ATTESTATIONS GAZOIL STYLOS PAPIER ...)','out',950.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.239 — horodateur 11/05/2025 17:45:51','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(232,1,'2025-05-12','deplacement ADD','out',380.00,NULL,NULL,NULL,NULL,NULL,59,9,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.240 — horodateur 12/05/2025 20:14:39','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(233,1,'2025-05-12','ALIMENTATION DE CAISSE ATIF','in',45500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.241 — horodateur 12/05/2025 21:05:08','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(234,2,'2025-05-12','commission caution','out',608.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.242 — horodateur 12/05/2025 11:07:32','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(235,1,'2025-05-13','Recup dette de financemant SLAOUI','out',3500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.243 — horodateur 13/05/2025 11:09:41','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(236,1,'2025-05-13','deplacement Taourirt','out',1250.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.244 — horodateur 13/05/2025 20:03:02','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(237,2,'2025-05-13','CNSS','out',231.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.245 — horodateur 13/05/2025 14:38:22','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(238,2,'2025-05-13','caution nordev','out',33000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.246 — horodateur 13/05/2025 14:38:46','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(239,2,'2025-05-13','caution indh khemisat','out',4950.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.247 — horodateur 13/05/2025 14:39:06','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(240,2,'2025-05-15','consomable alfajr','out',356.00,NULL,NULL,NULL,NULL,NULL,41,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.248 — horodateur 15/05/2025 14:36:31','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(241,1,'2025-05-16','location voiture dimanche bhalil','out',700.00,NULL,NULL,NULL,NULL,NULL,64,14,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.249 — horodateur 16/05/2025 11:18:26','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(242,1,'2025-05-16','locattion voiture taourirt','out',1000.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.250 — horodateur 16/05/2025 11:19:26','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(243,1,'2025-05-16','location voiture azilal','out',1000.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.251 — horodateur 16/05/2025 11:19:54','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(244,2,'2025-05-16','OPER DEBIT REF C ENT','out',111.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.252 — horodateur 16/05/2025 11:24:30','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(245,1,'2025-05-16','encre imprimante','out',250.00,NULL,NULL,NULL,NULL,NULL,41,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.253 — horodateur 16/05/2025 19:34:29','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(246,1,'2025-05-16','attestations formation ifrane','out',50.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.254 — horodateur 16/05/2025 19:35:10','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(247,1,'2025-05-16','Frais de déplacement Ifrane','out',200.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.255 — horodateur 16/05/2025 19:36:34','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(248,1,'2025-05-19','alimentation de caisse Atif','in',5000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.256 — horodateur 19/05/2025 22:11:58','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(249,1,'2025-05-19','Alimentation de caisse jawad','in',1500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.257 — horodateur 19/05/2025 22:12:39','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(250,1,'2025-05-19','Actions Taourirt','out',1500.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.258 — horodateur 19/05/2025 22:20:55','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(251,1,'2025-05-19','Camera et objectif','out',4600.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.259 — horodateur 19/05/2025 22:21:30','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(252,2,'2025-05-19','FRAIS TIMBRE DU MOIS 0425','out',2.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.260 — horodateur 19/05/2025 20:45:11','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(253,1,'2025-05-20','deplacement khemissat','out',300.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.261 — horodateur 20/05/2025 18:32:38','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(254,2,'2025-05-21','RECUP CAUTION JEUNESSE','in',44000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.262 — horodateur 21/05/2025 20:38:36','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(255,2,'2025-05-21','RECUP DETTE DE FINANCEMENT SLAOUI','out',21000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.263 — horodateur 21/05/2025 20:41:10','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(256,1,'2025-05-21','DEPLACEMENT TAOURIRT BACHIROU','out',700.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.264 — horodateur 21/05/2025 20:37:04','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(257,1,'2025-05-21','ROLLUP INDH IFRANE','out',500.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.265 — horodateur 21/05/2025 20:37:29','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(258,1,'2025-05-21','RECHARGE JAWAZ','out',200.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.266 — horodateur 21/05/2025 20:37:44','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(259,1,'2025-05-21','GAZOIL AZILAL','out',870.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.267 — horodateur 21/05/2025 20:38:05','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(260,2,'2025-05-22','LIBER CAUTION JEUNESSE','in',44000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.268 — horodateur 22/05/2025 10:39:01','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(261,2,'2025-05-22','RECUP DETTE DE FINANCEMENT JAWAD','out',1500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.269 — horodateur 22/05/2025 10:51:27','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(262,2,'2025-05-22','DEPLACEMENT TAOURIRT JAW ET DRARI','out',1000.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.270 — horodateur 22/05/2025 10:51:52','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(263,2,'2025-05-22','Fournitures ; Déplacement Ifrane','out',2418.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.271 — horodateur 22/05/2025 10:52:26','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(264,2,'2025-05-22','PAISE CAFE IFRANE OUKASS','out',8518.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.272 — horodateur 22/05/2025 12:55:06','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(265,2,'2025-05-22','PAUSE CAFE IFRANE IKRAM EL ALI','out',5118.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.273 — horodateur 22/05/2025 12:55:34','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(266,2,'2025-05-22','PAUSE CAFE IFRANE COOP AFRAH','out',5118.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.274 — horodateur 22/05/2025 12:58:42','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(267,1,'2025-05-22','formation marketing khalil ifrane','out',4518.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.275 — horodateur 22/05/2025 21:48:20','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(268,1,'2025-05-22','adobe','out',210.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.276 — horodateur 22/05/2025 21:56:16','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(269,1,'2025-05-23','hotel azilal','out',800.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.277 — horodateur 23/05/2025 15:17:52','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(270,1,'2025-05-23','autre charges azilal','out',700.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.278 — horodateur 23/05/2025 15:19:17','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(271,2,'2025-05-24','orange','out',991.00,NULL,NULL,NULL,NULL,NULL,39,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.279 — horodateur 24/05/2025 18:07:38','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(272,1,'2025-05-24','CAPCUT','out',200.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.280 — horodateur 24/05/2025 18:51:03','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(273,1,'2025-05-27','salaire bachirou','out',10000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.281 — horodateur 27/05/2025 20:09:32','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(274,1,'2025-05-27','sac a dos bachirou','out',200.00,NULL,NULL,NULL,NULL,NULL,41,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.282 — horodateur 27/05/2025 20:42:15','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(275,1,'2025-05-27','recup dette de financement slaoui','out',10500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.283 — horodateur 27/05/2025 13:07:50','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(276,1,'2025-05-27','location voiture','out',900.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.284 — horodateur 27/05/2025 20:16:25','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(277,1,'2025-05-28','hotel azilal','out',400.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.285 — horodateur 28/05/2025 21:11:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(278,1,'2025-05-28','autre charges azilal','out',550.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.286 — horodateur 28/05/2025 21:11:57','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(279,1,'2025-05-28','gazoil azilal','out',508.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.287 — horodateur 28/05/2025 21:13:12','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(280,1,'2025-05-28','INTERNET CLS AZILAL','out',50.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.288 — horodateur 28/05/2025 12:40:20','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(281,2,'2025-05-30','Salaire Meryem','out',3047.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.289 — horodateur 30/05/2025 11:01:42','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(282,2,'2025-05-30','Salaire Ilham Bouzani','out',1600.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.290 — horodateur 30/05/2025 11:02:31','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(283,2,'2025-05-30','Traiteur Ifrane coop afrah','out',5118.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.291 — horodateur 30/05/2025 11:03:05','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(284,1,'2025-05-30','Zakaria loulidy Siam','out',2818.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.292 — horodateur 30/05/2025 11:03:56','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(285,1,'2025-05-30','Alimentation de caisse Atif','in',10000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.293 — horodateur 30/05/2025 11:52:47','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(286,2,'2025-05-30','CAUTION SMIT','out',9900.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.294 — horodateur 30/05/2025 12:20:44','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(287,2,'2025-05-30','Commission Caution','out',826.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.295 — horodateur 30/05/2025 11:14:17','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(288,2,'2025-05-30','FRAIS RELEVE CAUTION','out',22.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.296 — horodateur 30/05/2025 11:14:56','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(289,2,'2025-06-04','Liber caution chefchaouen','in',4950.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.297 — horodateur 04/06/2025 12:26:58','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(290,1,'2025-06-04','Alimentation de caisse atif','in',10000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.298 — horodateur 04/06/2025 12:27:24','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(291,2,'2025-06-04','design graphique nassim','out',10018.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.299 — horodateur 04/06/2025 12:27:50','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(292,1,'2025-06-04','recup dette de financement jawad','out',2250.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.300 — horodateur 04/06/2025 12:31:50','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(293,1,'2025-06-04','alimentation de caisse jawad','in',2550.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.301 — horodateur 04/06/2025 12:52:03','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(294,1,'2025-06-04','formation broderie ifrane','out',1600.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.302 — horodateur 04/06/2025 12:52:31','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(295,2,'2025-06-06','OPER DEBIT REF SECCART','out',3.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.303 — horodateur 06/06/2025 09:52:23','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(296,2,'2025-06-06','OPER DEBIT REF RMAHALI','out',27.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.304 — horodateur 06/06/2025 09:52:50','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(297,1,'2025-06-06','ALIMENTATION DE CAISSE ATIF','in',13200.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.305 — horodateur 06/06/2025 09:54:49','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(298,2,'2025-06-06','CAUTION MONTAGE','out',13200.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.306 — horodateur 06/06/2025 09:55:04','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(299,1,'2025-06-06','ALIMENTATION DE CAISSE ATIF','in',5000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.307 — horodateur 06/06/2025 09:59:39','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(300,1,'2025-06-06','YOUNESS SIAM','out',5000.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.308 — horodateur 06/06/2025 10:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(301,1,'2025-06-10','Chatgpt','out',243.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.309 — horodateur 10/06/2025 15:12:31','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(302,2,'2025-06-11','CNSS','out',231.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.310 — horodateur 11/06/2025 16:11:42','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(303,2,'2025-06-12','OPER DEBIT REF C ENT','out',111.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.311 — horodateur 12/06/2025 16:12:10','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(304,1,'2025-06-12','deplacement rabat smit','out',800.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.312 — horodateur 12/06/2025 16:08:01','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(305,2,'2025-06-13','Liber caution montage','in',13200.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.313 — horodateur 13/06/2025 16:09:09','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(306,2,'2025-06-13','Rémunération monim et abdelali','out',3018.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.314 — horodateur 13/06/2025 16:10:01','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(307,2,'2025-06-13','CAUTION DEFINITIVE INDH KHEMISSAT','out',9956.00,NULL,NULL,NULL,NULL,NULL,33,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.315 — horodateur 13/06/2025 16:12:46','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(308,1,'2025-06-16','Alimentation de caisse atif','in',8000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.316 — horodateur 16/06/2025 14:46:27','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(309,2,'2025-06-16','Caution Ouezzane','out',7700.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.317 — horodateur 16/06/2025 14:49:51','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(310,1,'2025-06-16','deplacements ifrane','out',400.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.318 — horodateur 16/06/2025 18:59:52','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(311,1,'2025-06-16','attestations ifrane','out',250.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.319 — horodateur 16/06/2025 19:00:12','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(312,1,'2025-06-16','stylos ifrqne','out',100.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.320 — horodateur 16/06/2025 19:00:29','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(313,1,'2025-06-17','microsoft teams','out',143.00,NULL,NULL,NULL,NULL,NULL,59,9,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.321 — horodateur 17/06/2025 12:36:41','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(314,1,'2025-06-17','sponsoring bhalil','out',180.00,NULL,NULL,NULL,NULL,NULL,64,14,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.322 — horodateur 17/06/2025 12:36:57','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(315,1,'2025-06-17','Alimentation de caisse Atif','in',1000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.323 — horodateur 17/06/2025 12:38:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(316,1,'2025-06-17','deplacement benimellal','out',1000.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.324 — horodateur 17/06/2025 12:38:26','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(317,1,'2025-06-18','Alimentation de caisse Atif','in',3600.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.325 — horodateur 18/06/2025 20:11:07','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(318,1,'2025-06-18','Formation Ifrane','out',3600.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.326 — horodateur 18/06/2025 20:12:18','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(319,1,'2025-06-19','Alimentation de caisse Atif','in',1500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.327 — horodateur 19/06/2025 17:05:35','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(320,1,'2025-06-19','abonnement menti','out',1500.00,NULL,NULL,NULL,NULL,NULL,59,9,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.328 — horodateur 19/06/2025 17:01:52','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(321,1,'2025-06-19','Alimentation de caisse Atif','in',5000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.329 — horodateur 19/06/2025 16:59:53','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(322,1,'2025-06-19','voix off rayane','out',318.00,NULL,NULL,NULL,NULL,NULL,64,14,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.330 — horodateur 19/06/2025 17:02:40','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(323,1,'2025-06-19','deplacements jawad et hamza','out',518.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.331 — horodateur 19/06/2025 17:03:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(324,1,'2025-06-19','sponsoring Bhalil','out',100.00,NULL,NULL,NULL,NULL,NULL,64,14,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.332 — horodateur 19/06/2025 17:06:12','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(325,1,'2025-06-19','adobe','out',211.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.333 — horodateur 19/06/2025 17:07:30','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(326,1,'2025-06-19','Outils cuisine équipe','out',600.00,NULL,NULL,NULL,NULL,NULL,43,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.334 — horodateur 19/06/2025 17:06:57','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(327,1,'2025-06-20','Alimentation de caisse Atif','in',5200.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.335 — horodateur 20/06/2025 17:04:24','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(328,1,'2025-06-20','traiteur Ifrane','out',5100.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.336 — horodateur 20/06/2025 17:04:44','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(329,1,'2025-06-20','orange','out',1790.00,NULL,NULL,NULL,NULL,NULL,39,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.337 — horodateur 20/06/2025 20:09:02','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(330,1,'2025-06-24','sponsoring farm house','out',200.00,NULL,NULL,NULL,NULL,NULL,64,14,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.338 — horodateur 24/06/2025 09:24:09','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(331,2,'2025-06-25','Recup Caution Nordev','in',33000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.339 — horodateur 25/06/2025 10:01:53','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(332,2,'2025-06-25','Recup dette de financement Jawad (vir mnr)','out',1600.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.340 — horodateur 25/06/2025 10:08:12','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(333,2,'2025-06-25','formatrice ilham ifrane (vir mnr)','out',4518.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.341 — horodateur 25/06/2025 10:04:27','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(334,2,'2025-06-25','formatrice Asmae Ifrane (vir mnr)','out',6000.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.342 — horodateur 25/06/2025 10:06:08','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(335,2,'2025-06-25','frais divers Ifrane (vir mnr)','out',700.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.343 — horodateur 25/06/2025 10:06:32','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(336,2,'2025-06-25','Jbara traiteur Ifrane','out',10218.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.344 — horodateur 25/06/2025 10:21:56','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(337,2,'2025-06-25','Recup dette de financement jawad','out',950.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.345 — horodateur 25/06/2025 10:27:05','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(338,1,'2025-06-28','repeteur wifi','out',300.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.346 — horodateur 28/06/2025 17:24:42','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(339,2,'2025-06-30','commission Caution','out',645.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.347 — horodateur 30/06/2025 10:37:56','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(340,2,'2025-06-30','frais releve caution','out',22.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.348 — horodateur 30/06/2025 10:38:16','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(341,1,'2025-07-01','Alimentation de caisse Atif','in',40000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.349 — horodateur 01/07/2025 10:34:32','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(342,2,'2025-07-01','Salaire Meryem','out',4500.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.350 — horodateur 01/07/2025 10:34:32','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(343,2,'2025-07-01','Salaire Ilhame','out',4500.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.351 — horodateur 01/07/2025 10:34:32','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(344,2,'2025-07-01','Salaire Zineb','out',3000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.352 — horodateur 01/07/2025 10:34:32','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(345,2,'2025-07-01','Salaire Bachirou','out',9505.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.353 — horodateur 01/07/2025 10:34:32','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(346,2,'2025-07-01','Comm Vir Emis','out',18.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.354 — horodateur 01/07/2025 10:34:32','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(347,2,'2025-07-02','Liber Caution Tinghir','in',4400.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.355 — horodateur 02/07/2025 10:36:33','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(348,1,'2025-07-02','Alimentation de caisse jawad','in',4000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.356 — horodateur 02/07/2025 12:36:58','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(349,1,'2025-07-02','Avance Issam Formation Ifrane','out',6000.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.357 — horodateur 02/07/2025 12:37:30','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(350,1,'2025-07-02','formateur marketing ifrane','out',3600.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.358 — horodateur 02/07/2025 12:37:57','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(351,1,'2025-07-02','consommable bureau','out',250.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.359 — horodateur 02/07/2025 12:38:19','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(352,1,'2025-07-02','Déplacement jawad SMIT','out',400.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.360 — horodateur 02/07/2025 12:38:40','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(353,2,'2025-07-02','CAUTION DEFINITIVE SMIT','out',17820.00,NULL,NULL,NULL,NULL,NULL,33,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.361 — horodateur 02/07/2025 13:03:13','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(354,1,'2025-07-03','location voiture taourirt','out',300.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.362 — horodateur 03/07/2025 19:29:01','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(355,1,'2025-07-04','router','out',400.00,NULL,NULL,NULL,NULL,NULL,39,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.363 — horodateur 04/07/2025 19:24:14','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(356,1,'2025-07-04','location voiture 06/07','out',300.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.364 — horodateur 04/07/2025 19:28:05','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(357,1,'2025-07-04','impression attestations ifrane','out',300.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.365 — horodateur 04/07/2025 19:30:52','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(358,1,'2025-07-06','consommable indh ifrane','out',100.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.366 — horodateur 06/07/2025 19:05:39','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(359,1,'2025-07-06','chatgpt','out',244.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.367 — horodateur 06/07/2025 09:31:19','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(360,1,'2025-07-08','Alimentation de caisse Atif','in',85000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.368 — horodateur 08/07/2025 18:24:13','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(361,1,'2025-07-08','Reste Issam Formation Ifrane','out',4000.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.369 — horodateur 08/07/2025 18:39:53','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(362,1,'2025-07-08','Formation Hamza Ifrane','out',10000.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.370 — horodateur 08/07/2025 18:47:59','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(363,1,'2025-07-08','prime hamza indh khemissat','out',2000.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.371 — horodateur 08/07/2025 18:48:31','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(364,1,'2025-07-08','prime marche sdr hamza','out',2000.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.372 — horodateur 08/07/2025 18:48:31','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(365,1,'2025-07-08','prime indh ifrane','out',2000.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.373 — horodateur 08/07/2025 18:48:31','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(366,1,'2025-07-08','prime communication min agri hamza','out',2000.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.374 — horodateur 08/07/2025 18:48:31','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(367,1,'2025-07-08','prime PNI hamza','out',2000.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.375 — horodateur 08/07/2025 18:48:31','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(368,1,'2025-07-08','Alimentation Atif','in',1730.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.376 — horodateur 08/07/2025 18:50:35','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(369,1,'2025-07-08','Cadeaux Indh Ifrane','out',1730.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.377 — horodateur 08/07/2025 18:51:08','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(370,1,'2025-07-08','Déplacement Ifrane et fourniture','out',750.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.378 — horodateur 08/07/2025 19:00:36','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(371,1,'2025-07-08','Recup Dette de financement Jawad','out',4000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.379 — horodateur 08/07/2025 19:01:56','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(372,1,'2025-07-08','Redoune elkhalfi Reunion SMIT','out',3000.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.380 — horodateur 08/07/2025 19:10:07','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(373,1,'2025-07-08','Khadija Goubraim reunion min agri','out',1000.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.381 — horodateur 08/07/2025 19:10:50','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(374,1,'2025-07-08','Youssef benchakra reunion min agri','out',1000.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.382 — horodateur 08/07/2025 19:11:25','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(375,1,'2025-07-08','Formation go to market Ifrane','out',3000.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.383 — horodateur 08/07/2025 19:12:24','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(376,1,'2025-07-08','Ilham BAAZIZI Formation Ifrane','out',9000.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.384 — horodateur 08/07/2025 19:13:24','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(377,2,'2025-07-08','traiteur COOP AFRAH Qatr Annada','out',10200.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.385 — horodateur 08/07/2025 19:17:25','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(378,2,'2025-07-08','Traiteur COOP AFRAH AIN LEUH','out',10200.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.386 — horodateur 08/07/2025 19:18:09','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(379,2,'2025-07-08','Traiteur IKRAM EL ALIA EVENTS SARL','out',15500.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.387 — horodateur 08/07/2025 19:19:11','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(380,2,'2025-07-08','Traiteur Oukass Abdellah','out',3400.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.388 — horodateur 08/07/2025 19:20:01','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(381,1,'2025-07-08','Traiteur Sidi addi','out',5100.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.389 — horodateur 08/07/2025 19:20:36','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(382,1,'2025-07-08','DEPLACEMENT RABAT SMIT','out',400.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.390 — horodateur 08/07/2025 22:43:51','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(383,1,'2025-07-08','ALIMENTATION DE CAISSE ATIF','in',10000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.391 — horodateur 08/07/2025 22:44:12','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(384,1,'2025-07-09','deplacement bachirou taourirt','out',700.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.392 — horodateur 09/07/2025 09:27:05','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(385,1,'2025-07-09','deplacement bachirou bhalil x4','out',400.00,NULL,NULL,NULL,NULL,NULL,64,14,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.393 — horodateur 09/07/2025 09:27:42','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(386,1,'2025-07-09','frais de virements compte perso','out',132.00,NULL,NULL,NULL,NULL,NULL,51,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.394 — horodateur 09/07/2025 09:30:14','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(387,1,'2025-07-11','Abonnement annuel X MinAgri','out',460.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.395 — horodateur 11/07/2025 10:00:46','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(388,2,'2025-07-11','Liber Caution Nador','in',18700.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.396 — horodateur 11/07/2025 10:03:10','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(389,2,'2025-07-11','Arrete du compte 2e Trim','out',94.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.397 — horodateur 11/07/2025 10:07:19','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(390,1,'2025-07-11','Model Bhalil','out',518.00,NULL,NULL,NULL,NULL,NULL,64,14,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.398 — horodateur 11/07/2025 10:09:31','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(391,1,'2025-07-11','sponsoring Min Agri','out',350.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.399 — horodateur 11/07/2025 10:11:12','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(392,1,'2025-07-11','Sponsoring bhalil','out',300.00,NULL,NULL,NULL,NULL,NULL,64,14,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.400 — horodateur 11/07/2025 12:07:20','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(393,1,'2025-07-12','disque dure backup 4to','out',3000.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.401 — horodateur 12/07/2025 11:58:10','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(394,2,'2025-07-12','reflecteur','out',300.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.402 — horodateur 12/07/2025 12:04:36','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(395,1,'2025-07-12','batterie canon','out',200.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.403 — horodateur 12/07/2025 12:04:50','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(396,2,'2025-07-12','Liber Caution INDH KHEMISSET','in',4950.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.404 — horodateur 12/07/2025 12:06:06','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(397,2,'2025-07-12','OPER DEBIT REF SECCART','out',3.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.405 — horodateur 12/07/2025 12:06:41','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(398,2,'2025-07-12','OPER DEBIT REF RMAHALI','out',27.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.406 — horodateur 12/07/2025 12:07:14','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(399,1,'2025-07-12','CONSOMABLE','out',66.00,NULL,NULL,NULL,NULL,NULL,41,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.407 — horodateur 12/07/2025 12:11:35','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(400,1,'2025-07-12','sponsoring caravane pni','out',1500.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.408 — horodateur 12/07/2025 13:13:34','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(401,1,'2025-07-14','courrier livrable taourirt','out',83.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.409 — horodateur 14/07/2025 13:20:36','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(402,1,'2025-07-14','bonnette micro MinAgri','out',300.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.410 — horodateur 14/07/2025 13:21:50','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(403,1,'2025-07-15','Micro','out',2000.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.411 — horodateur 15/07/2025 10:36:23','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(404,1,'2025-07-15','badges MinAgri','out',100.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.412 — horodateur 15/07/2025 10:36:40','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(405,2,'2025-07-15','Location Salle Technopark','out',1020.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.413 — horodateur 15/07/2025 10:38:19','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(406,1,'2025-07-15','Recharge Orange','out',25.00,NULL,NULL,NULL,NULL,NULL,39,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.414 — horodateur 15/07/2025 10:40:55','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(407,1,'2025-07-15','Formation Ilham Ifrane','out',5700.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.415 — horodateur 15/07/2025 18:17:38','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(408,1,'2025-07-15','Hébergement 2 nuités Errachidia','out',800.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.416 — horodateur 15/07/2025 22:21:23','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(409,2,'2025-07-16','Location salle de formation Marrakech','out',2800.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.417 — horodateur 16/07/2025 13:00:19','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(410,2,'2025-07-16','Liber caution SMIT','in',9900.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.418 — horodateur 16/07/2025 15:53:15','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(411,1,'2025-07-17','2eme Bonette mic MinAgri','out',318.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.419 — horodateur 17/07/2025 11:54:11','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(412,1,'2025-07-18','ACCIDENT SLAOUI','out',6500.00,NULL,NULL,NULL,NULL,NULL,47,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.420 — horodateur 18/07/2025 10:44:30','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(413,1,'2025-07-18','mic baladeur','out',200.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.421 — horodateur 18/07/2025 10:44:57','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(414,1,'2025-07-18','adaptateur type-c ligtning','out',20.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.422 — horodateur 18/07/2025 11:14:32','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(415,2,'2025-07-18','OPER DEBIT REF C ENT','out',111.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.423 — horodateur 18/07/2025 16:43:22','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(416,2,'2025-07-18','FRAIS TIMBRE DU MOIS','out',3.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.424 — horodateur 18/07/2025 16:43:41','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(417,1,'2025-07-19','consommable','out',100.00,NULL,NULL,NULL,NULL,NULL,41,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.425 — horodateur 19/07/2025 18:18:04','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(418,1,'2025-07-19','Adobe','out',214.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.426 — horodateur 19/07/2025 18:19:44','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(419,2,'2025-07-21','caution prov conseil DT','out',22000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.427 — horodateur 21/07/2025 11:41:04','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(420,1,'2025-07-21','courier ods smit','out',24.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.428 — horodateur 21/07/2025 11:44:49','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(421,1,'2025-07-21','legalisation signature','out',6.00,NULL,NULL,NULL,NULL,NULL,46,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.429 — horodateur 21/07/2025 11:45:11','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(422,1,'2025-07-21','Alimentation de caisse Atif','in',3000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.430 — horodateur 21/07/2025 11:47:30','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(423,1,'2025-07-21','Charges caravane PNI Atif','out',3000.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.431 — horodateur 21/07/2025 11:47:55','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(424,1,'2025-07-21','Alimentation de caisse Atif','in',5000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.432 — horodateur 21/07/2025 14:03:31','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(425,1,'2025-07-21','Signature electronique','out',1850.00,NULL,NULL,NULL,NULL,NULL,46,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.433 — horodateur 21/07/2025 14:26:48','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(426,2,'2025-07-24','LIBER CAUTION OUEZZANE','in',7700.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.434 — horodateur 24/07/2025 11:27:04','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(427,2,'2025-07-24','CNSS','out',832.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.435 — horodateur 24/07/2025 11:29:13','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(428,1,'2025-07-24','FACTURE ORANGE','out',1790.00,NULL,NULL,NULL,NULL,NULL,39,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.436 — horodateur 24/07/2025 11:30:20','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(429,2,'2025-07-25','CAUTION PROV ANSS','out',22000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.437 — horodateur 25/07/2025 16:21:47','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(430,1,'2025-07-28','sponsoring bhalil','out',510.00,NULL,NULL,NULL,NULL,NULL,64,14,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.438 — horodateur 28/07/2025 09:11:28','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(431,1,'2025-07-28','sponsoring bhalil','out',830.00,NULL,NULL,NULL,NULL,NULL,64,14,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.439 — horodateur 28/07/2025 09:59:50','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(432,2,'2025-07-29','espase de stockage Meryem','out',170.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.440 — horodateur 29/07/2025 09:07:43','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(433,1,'2025-07-29','Sponsoring MinAgri','out',1000.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.441 — horodateur 29/07/2025 11:59:24','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(434,2,'2025-07-31','SEMESTRE 1 INDH TAOURIRT','in',61120.00,NULL,NULL,NULL,NULL,NULL,35,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.442 — horodateur 31/07/2025 14:21:13','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(435,NULL,'2025-07-31','RAS TVA 75% facture 02-2025 taourirt S1','in',8731.50,NULL,NULL,NULL,NULL,NULL,36,3,1,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.443 — horodateur 31/07/2025 14:21:13 (côté produit — compte dans le CA TTC)','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 14:00:04',NULL),(436,NULL,'2025-07-31','RAS TVA 75% facture 02-2025 taourirt S1','out',8731.50,NULL,NULL,NULL,NULL,NULL,36,NULL,1,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.443 — horodateur 31/07/2025 14:21:13 (côté retenue — neutre)','validated',NULL,'2026-08-02 13:59:51',435,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 14:00:04',NULL),(437,1,'2025-07-31','Salaire Zineb','out',3000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.444 — horodateur 31/07/2025 14:21:52','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(438,2,'2025-07-31','Salaire Bachiou','out',9505.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.445 — horodateur 31/07/2025 14:27:01','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(439,2,'2025-07-31','Salaire Ilhame','out',4500.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.446 — horodateur 31/07/2025 14:27:31','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(440,2,'2025-07-31','Salaire Meryem','out',4500.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.447 — horodateur 31/07/2025 14:30:27','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(441,2,'2025-07-31','Salaire Slaoui','out',6000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.448 — horodateur 31/07/2025 14:31:30','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(442,2,'2025-07-31','Salaire Atif','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.449 — horodateur 31/07/2025 14:31:52','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(443,2,'2025-07-31','Salaire Jawad','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.450 — horodateur 31/07/2025 14:32:16','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(444,2,'2025-07-31','Recup Dette de financement Atif','out',25000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.451 — horodateur 31/07/2025 14:33:03','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(445,2,'2025-07-31','Frais de virements','out',36.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.452 — horodateur 31/07/2025 14:33:26','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(446,2,'2025-07-31','Recup Caution Commune Errachidia','in',22000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.453 — horodateur 31/07/2025 14:52:52','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(447,1,'2025-07-31','Sponsoring Bhalil','out',1650.00,NULL,NULL,NULL,NULL,NULL,64,14,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.454 — horodateur 31/07/2025 14:59:33','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(448,1,'2025-07-31','Sponsoring MinAgri','out',350.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.455 — horodateur 31/07/2025 16:10:09','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(449,1,'2025-07-31','Consommable bureau papier','out',250.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.456 — horodateur 31/07/2025 19:30:48','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(450,1,'2025-07-31','Impression livrable INDH ifrane','out',250.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.457 — horodateur 31/07/2025 19:31:31','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(451,2,'2025-07-31','frais releve caution','out',22.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.458 — horodateur 31/07/2025 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(452,2,'2025-07-31','commission CAUTION','out',503.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.459 — horodateur 31/07/2025 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(453,2,'2025-08-01','Caution SMIT','out',4400.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.460 — horodateur 01/08/2025 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(454,2,'2025-08-01','Caution INDHChefchaouen','out',20900.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.461 — horodateur 01/08/2025 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(455,1,'2025-08-04','youness motion design #1','out',6518.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.462 — horodateur 04/08/2025 10:57:39','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(456,1,'2025-08-04','consommable local','out',135.00,NULL,NULL,NULL,NULL,NULL,41,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.463 — horodateur 04/08/2025 18:47:28','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(457,2,'2025-08-07','frais pour certification cheques','out',33.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.464 — horodateur 07/08/2025 09:30:31','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(458,1,'2025-08-07','rollup pni','out',500.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.465 — horodateur 07/08/2025 09:31:09','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(459,1,'2025-08-07','deplacement ifrane pni','out',800.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.466 — horodateur 07/08/2025 09:32:16','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(460,2,'2025-08-07','Recup Caution indh chef','in',20900.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.467 — horodateur 07/08/2025 09:33:01','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(461,1,'2025-08-07','Youness motion design 2','out',6500.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.468 — horodateur 07/08/2025 09:33:38','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(462,2,'2025-08-07','Recup dette de financement Atif','out',10000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.469 — horodateur 07/08/2025 09:34:04','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(463,2,'2025-08-07','frais virement','out',18.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.470 — horodateur 07/08/2025 09:34:22','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(464,2,'2025-08-07','sms supl 2sms 07/2025','out',2.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.471 — horodateur 07/08/2025 09:34:55','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(465,1,'2025-08-07','gazoil ifrane bachirou credit','out',200.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.472 — horodateur 07/08/2025 09:36:58','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(466,1,'2025-08-07','deplacement errachidia / ouazzan bachirou credit','out',420.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.473 — horodateur 07/08/2025 09:38:12','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(467,1,'2025-08-08','openart','out',534.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.474 — horodateur 08/08/2025 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(468,1,'2025-08-08','chatgpt','out',248.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.475 — horodateur 08/08/2025 11:20:53','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(469,2,'2025-08-10','oper debit ref seccat','out',3.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.476 — horodateur 10/08/2025 10:38:58','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(470,2,'2025-08-10','oper debit ref rmahali','out',27.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.477 — horodateur 10/08/2025 10:39:24','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(471,1,'2025-08-10','Déplacement Ifrane','out',700.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.478 — horodateur 10/08/2025 11:04:28','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(472,1,'2025-08-10','Veo 3','out',418.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.479 — horodateur 10/08/2025 11:05:13','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(473,2,'2025-08-11','déplacement khémisset','out',200.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.480 — horodateur 11/08/2025 18:28:02','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(474,2,'2025-08-12','CNSS','out',832.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.481 — horodateur 12/08/2025 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(475,1,'2025-08-15','Alimentation de caisse Slaoui','in',22000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.482 — horodateur 15/08/2025 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(476,2,'2025-08-15','Caution RH Min So','out',16500.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.483 — horodateur 15/08/2025 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(477,2,'2025-08-15','Déplacement Azilal','out',4100.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.484 — horodateur 15/08/2025 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(478,2,'2025-08-18','microsoft teams','out',143.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.485 — horodateur 18/08/2025 11:17:58','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(479,1,'2025-08-18','stockage Google','out',1057.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.486 — horodateur 18/08/2025 11:25:22','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(480,1,'2025-08-18','Adobe','out',214.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.487 — horodateur 18/08/2025 13:21:16','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(481,2,'2025-08-22','frais timbre du mois 0725','out',1.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.488 — horodateur 22/08/2025 08:59:24','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(482,1,'2025-08-25','impression 100 flyers','out',90.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.489 — horodateur 25/08/2025 19:50:11','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(483,1,'2025-08-25','Impression bonderole','out',300.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.490 — horodateur 25/08/2025 19:50:45','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(484,1,'2025-08-25','Impression 2 rollups','out',1000.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.491 — horodateur 25/08/2025 19:51:12','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(485,1,'2025-08-25','Renum 2 hotests de reception','out',600.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.492 — horodateur 25/08/2025 19:51:47','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(486,1,'2025-08-25','Alimentation de caisse Atif','in',250.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.493 — horodateur 25/08/2025 19:52:47','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(487,1,'2025-08-25','location voiture Khemisset','out',250.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.494 — horodateur 25/08/2025 19:53:28','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(488,1,'2025-08-25','gazoil déplacement khémisset','out',250.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.495 — horodateur 25/08/2025 19:54:31','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(489,1,'2025-08-25','Dej équipe Khémisset','out',401.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.496 — horodateur 25/08/2025 19:56:29','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(490,2,'2025-08-25','Recup caution ANSS','in',22000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.497 — horodateur 25/08/2025 20:00:22','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(491,1,'2025-08-25','recup dette de financement Slaoui','out',14800.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.498 — horodateur 25/08/2025 20:16:39','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(492,2,'2025-08-25','oper debit ref c ent','out',111.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.499 — horodateur 25/08/2025 20:20:12','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(493,1,'2025-08-25','déplacement abdelali khemisset','out',268.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.500 — horodateur 25/08/2025 20:36:17','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(494,1,'2025-08-27','Renouvlement nom de domaine Irada','out',142.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.501 — horodateur 27/08/2025 09:34:40','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(495,1,'2025-08-27','hébérgement annuel Irada','out',576.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.502 — horodateur 27/08/2025 09:35:24','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(496,1,'2025-08-27','Electrecité Mobdie','out',1732.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.503 — horodateur 27/08/2025 09:44:40','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(497,1,'2025-08-27','Eau Mobdie','out',44.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.504 — horodateur 27/08/2025 09:45:45','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(498,1,'2025-08-28','Facture Orange','out',1755.00,NULL,NULL,NULL,NULL,NULL,39,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.505 — horodateur 28/08/2025 08:42:48','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(499,2,'2025-08-29','Mission 1 SDR Azilal','in',49219.00,NULL,NULL,NULL,NULL,NULL,35,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.506 — horodateur 29/08/2025 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(500,NULL,'2025-08-29','RAS TVA 75% facture 01-2025 sdr mission 1','in',7031.25,NULL,NULL,NULL,NULL,NULL,36,5,2,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.507 — horodateur 29/08/2025 00:00:00 (côté produit — compte dans le CA TTC)','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 14:00:04',NULL),(501,NULL,'2025-08-29','RAS TVA 75% facture 01-2025 sdr mission 1','out',7031.25,NULL,NULL,NULL,NULL,NULL,36,NULL,2,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.507 — horodateur 29/08/2025 00:00:00 (côté retenue — neutre)','validated',NULL,'2026-08-02 13:59:51',500,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 14:00:04',NULL),(502,2,'2025-08-30','Salaire Bachirou','out',9505.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.508 — horodateur 30/08/2025 16:24:02','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(503,2,'2025-08-30','Salaire Meryem','out',4500.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.509 — horodateur 30/08/2025 16:24:28','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(504,2,'2025-08-30','Salaire Ilhame','out',4500.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.510 — horodateur 30/08/2025 16:25:37','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(505,2,'2025-08-30','Commission Caution','out',541.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.511 — horodateur 30/08/2025 16:26:59','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(506,2,'2025-08-30','frais releve caution','out',22.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.512 — horodateur 30/08/2025 16:27:29','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(507,2,'2025-08-30','Salaire monim','out',1000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.513 — horodateur 30/08/2025 16:32:51','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(508,2,'2025-08-30','Salaire Abdelali','out',1000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.514 — horodateur 30/08/2025 16:34:24','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(509,2,'2025-08-30','Salaire Jawad','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.515 — horodateur 30/08/2025 16:34:55','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(510,2,'2025-08-30','Recup dette de financemant Slaoui','out',7200.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.516 — horodateur 30/08/2025 16:39:20','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(511,1,'2025-08-30','Frais virement','out',18.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.517 — horodateur 30/08/2025 16:41:14','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(512,2,'2025-08-30','Salaire Slaoui','out',6000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.518 — horodateur 30/08/2025 17:03:17','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(513,2,'2025-08-30','Prime SDR Slaoui','out',1400.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.519 — horodateur 30/08/2025 17:04:54','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(514,2,'2025-08-30','Salaire zineb','out',3000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.520 — horodateur 30/08/2025 17:05:21','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(515,1,'2025-08-30','Salaire Atif','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.521 — horodateur 30/08/2025 17:05:48','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(516,2,'2025-08-30','Frais de virement','out',18.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.522 — horodateur 30/08/2025 17:11:54','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(517,2,'2025-09-01','OPER DEBIT REF SECCAT','out',3.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.523 — horodateur 01/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(518,2,'2025-09-01','OPER DEBIT REF RMAHALI','out',27.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.524 — horodateur 01/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(519,1,'2025-09-03','ALIMENTATION DE CAISSE ATIF','in',1000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.525 — horodateur 03/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(520,1,'2025-09-03','LOCATION VOITURE 250X4','out',1000.00,NULL,NULL,NULL,NULL,NULL,58,8,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.526 — horodateur 03/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(521,1,'2025-09-03','DÉPLACEMENT IFRANE J1 ENTRETIENS','out',350.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.527 — horodateur 03/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(522,1,'2025-09-04','ALIMENTATION DE CAISSE SLAOUI','in',7800.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.528 — horodateur 04/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(523,2,'2025-09-04','ACHAT DRONE','out',7000.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.529 — horodateur 04/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:51',NULL,NULL,NULL,'2026-08-02 13:59:51','2026-08-02 13:59:51',NULL),(524,2,'2025-09-04','FRAIS DE VIREMENT','out',18.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.530 — horodateur 04/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(525,1,'2025-09-04','ALIMENTATION DE CAISSE JAWAD','in',13000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.531 — horodateur 04/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(526,2,'2025-09-04','CAUTION DATAVIZ jeunesse','out',13200.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.532 — horodateur 04/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(527,1,'2025-09-05','GAZOIL PNI PROD','out',100.00,NULL,NULL,NULL,NULL,NULL,58,8,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.533 — horodateur 05/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(528,1,'2025-09-06','ALIMENTATION DE CAISSE ATIF','in',1000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.534 — horodateur 06/09/2025 22:25:14','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(529,1,'2025-09-08','Alimentation de caisse jawad','in',300.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.535 — horodateur 08/09/2025 09:18:02','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(530,1,'2025-09-08','ChatGpt','out',242.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.536 — horodateur 08/09/2025 09:19:05','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(531,1,'2025-09-10','Alimentation de caisse atif','in',500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.537 — horodateur 10/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(532,1,'2025-09-10','Déplacement atif Rabat pni','out',500.00,NULL,NULL,NULL,NULL,NULL,58,8,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.538 — horodateur 10/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(533,1,'2025-09-10','déplacement entretiens ifrane','out',280.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.539 — horodateur 10/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(534,1,'2025-09-10','Alimentation de caisse slaoui','in',4500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.540 — horodateur 10/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(535,1,'2025-09-10','Alimentation de caisse jawad','in',3000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.541 — horodateur 10/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(536,1,'2025-09-10','Achat drone','out',6500.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.542 — horodateur 10/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(537,1,'2025-09-11','courrier complement dossier smit','out',45.00,NULL,NULL,NULL,NULL,NULL,58,8,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.543 — horodateur 11/09/2025 13:18:33','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(538,1,'2025-09-11','livraison drone taxi','out',70.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.544 — horodateur 11/09/2025 17:02:20','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(539,2,'2025-09-11','CNSS','out',1876.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.545 — horodateur 11/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(540,2,'2025-09-12','Oper debit ref c ent','out',111.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.546 — horodateur 12/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(541,1,'2025-09-13','Déplacement tournage ifrane pni','out',637.00,NULL,NULL,NULL,NULL,NULL,58,8,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.547 — horodateur 13/09/2025 10:29:25','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(542,2,'2025-09-13','Liber Caussion Jeunesse','in',13200.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.548 — horodateur 13/09/2025 12:08:23','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(543,2,'2025-09-13','Salaire Ilhame 12 jours','out',1904.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.549 — horodateur 13/09/2025 12:11:01','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(544,1,'2025-09-13','Alimentation de caisse slaoui','in',1200.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.550 — horodateur 13/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(545,1,'2025-09-15','achat moniteur','out',2500.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.551 — horodateur 15/09/2025 11:02:40','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(546,1,'2025-09-15','Achat batterie moniteur','out',200.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.552 — horodateur 15/09/2025 11:03:01','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(547,1,'2025-09-15','achat disque dure 2TO','out',2500.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.553 — horodateur 15/09/2025 11:11:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(548,1,'2025-09-14','Deplacement Ifrane','out',300.00,NULL,NULL,NULL,NULL,NULL,58,8,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.554 — horodateur 14/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(549,2,'2025-09-15','recup dette de financement Slaoui','out',6000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.555 — horodateur 15/09/2025 15:53:08','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(550,1,'2025-09-17','Deplacement Ifrane','out',400.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.556 — horodateur 17/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(551,1,'2025-09-19','Alimentation de caisse Slaoui','in',5000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.557 — horodateur 19/09/2025 09:18:12','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(552,1,'2025-09-19','alimentation de caisse jawad','in',10000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.558 — horodateur 19/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(553,1,'2025-09-19','Avance macbook bachirou','out',2000.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.559 — horodateur 19/09/2025 09:18:42','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(554,1,'2025-09-19','Deplacement khemisset','out',500.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.560 — horodateur 19/09/2025 10:07:23','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(555,1,'2025-09-19','Abonnements orange','out',1688.00,NULL,NULL,NULL,NULL,NULL,39,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.561 — horodateur 19/09/2025 10:23:36','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(556,1,'2025-09-19','Adobe','out',214.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.562 — horodateur 19/09/2025 21:08:47','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(557,1,'2025-09-19','avance macbook','out',10000.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.563 — horodateur 19/09/2025 21:12:40','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(558,1,'2025-09-19','gazoil voiture','out',300.00,NULL,NULL,NULL,NULL,NULL,58,8,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.564 — horodateur 19/09/2025 21:13:27','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(559,1,'2025-09-20','deplacement ifrane','out',250.00,NULL,NULL,NULL,NULL,NULL,58,8,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.565 — horodateur 20/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(560,1,'2025-09-22','Spnsoring minagri','out',200.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.566 — horodateur 22/09/2025 09:52:43','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(561,1,'2025-09-22','Alimentation de caisse jawad','in',15400.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.567 — horodateur 22/09/2025 18:23:11','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(562,2,'2025-09-22','Caution ONSSA','out',15400.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.568 — horodateur 22/09/2025 18:23:38','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(563,1,'2025-09-22','abonnement not just analytics','out',101.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.569 — horodateur 22/09/2025 18:25:05','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(564,1,'2025-09-23','Alimentation de caisse Atif','in',20000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.570 — horodateur 23/09/2025 13:41:06','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(565,2,'2025-09-23','Recup dette de financement jawad','out',20000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.571 — horodateur 23/09/2025 13:41:44','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(566,1,'2025-09-23','Alimentation de caisse jawad','in',15000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.572 — horodateur 23/09/2025 13:42:27','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(567,1,'2025-09-23','frais des virements','out',100.00,NULL,NULL,NULL,NULL,NULL,51,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.573 — horodateur 23/09/2025 13:43:10','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(568,1,'2025-09-23','alimentation de caisse slaoui','in',5000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.574 — horodateur 23/09/2025 13:43:43','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(569,2,'2025-09-23','caution prov oum rabii','out',11000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.575 — horodateur 23/09/2025 13:44:42','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(570,2,'2025-09-23','caution def smit (erreur)','out',8534.00,NULL,NULL,NULL,NULL,NULL,33,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.576 — horodateur 23/09/2025 13:45:44','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(571,1,'2025-09-23','alimentation de caisse atif','in',5000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.577 — horodateur 23/09/2025 13:47:43','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(572,2,'2025-09-23','recup dette de financement jawad','out',5000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.578 — horodateur 23/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(573,1,'2025-09-23','jawaz rabat','out',100.00,NULL,NULL,NULL,NULL,NULL,58,8,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.579 — horodateur 23/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(574,1,'2025-09-23','jawaz taourirt','out',150.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.580 — horodateur 23/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(575,1,'2025-09-23','gazoil rabat','out',350.00,NULL,NULL,NULL,NULL,NULL,58,8,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.581 — horodateur 23/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(576,1,'2025-09-23','deplacement rabat','out',300.00,NULL,NULL,NULL,NULL,NULL,58,8,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.582 — horodateur 23/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(577,1,'2025-09-23','gazoil taourirt','out',500.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.583 — horodateur 23/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(578,1,'2025-09-28','deplacement bachirou taourirt','out',200.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.584 — horodateur 28/09/2025 16:30:02','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(579,1,'2025-09-28','GAZOIL IFRANE','out',200.00,NULL,NULL,NULL,NULL,NULL,58,8,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.585 — horodateur 28/09/2025 16:39:54','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(580,1,'2025-09-28','DEPLACEMENT IFRANE','out',400.00,NULL,NULL,NULL,NULL,NULL,58,8,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.586 — horodateur 28/09/2025 16:40:29','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(581,1,'2025-09-28','microsoft teams pro','out',143.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.587 — horodateur 28/09/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(582,1,'2025-09-29','Alimentation de caisse Atif','in',9600.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.588 — horodateur 29/09/2025 12:05:32','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(583,2,'2025-09-29','Caution def SMIT PNI PROD','out',8534.00,NULL,NULL,NULL,NULL,NULL,33,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.589 — horodateur 29/09/2025 12:06:16','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(584,1,'2025-09-29','sponsoring taourirt','out',50.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.590 — horodateur 29/09/2025 16:07:35','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(585,1,'2025-09-29','sponsoring min agri','out',200.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.591 — horodateur 29/09/2025 16:08:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(586,1,'2025-09-30','Alimentation de caisse jawad','in',7000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.592 — horodateur 30/09/2025 19:29:34','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(587,1,'2025-10-01','deplacement ifrane','out',150.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.593 — horodateur 01/10/2025 18:38:36','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(588,1,'2025-10-01','commission caution','out',779.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.594 — horodateur 01/10/2025 18:41:50','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(589,2,'2025-10-01','frais releve caution','out',22.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.595 — horodateur 01/10/2025 18:42:19','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(590,1,'2025-10-01','Alimentation de caisse slaoui','in',700.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.596 — horodateur 01/10/2025 18:43:01','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(591,2,'2025-10-01','caution min int','out',5500.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.597 — horodateur 01/10/2025 18:44:11','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(592,1,'2025-10-01','alimentation de caisse slaoui','in',500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.598 — horodateur 01/10/2025 21:40:25','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(593,1,'2025-10-01','sponsoring min agri','out',200.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.599 — horodateur 01/10/2025 21:39:58','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(594,1,'2025-10-02','deplacement ifrane incubooster','out',150.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.600 — horodateur 02/10/2025 12:53:17','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(595,1,'2025-10-02','alimentation de caisse atif','in',500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.601 — horodateur 02/10/2025 12:56:26','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(596,1,'2025-10-02','dine jood gedarmerie','out',500.00,NULL,NULL,NULL,NULL,NULL,58,8,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.602 — horodateur 02/10/2025 12:56:52','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(597,1,'2025-10-02','alimentation de caisse atif','in',14000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.603 — horodateur 02/10/2025 12:57:41','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(598,1,'2025-10-02','location voiture 1/2 mois','out',3500.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.604 — horodateur 02/10/2025 12:58:08','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(599,1,'2025-10-02','location voiture 1/2 mois','out',3500.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.605 — horodateur 02/10/2025 12:58:08','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(600,1,'2025-10-02','location voiture 1/2 mois','out',3500.00,NULL,NULL,NULL,NULL,NULL,58,8,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.606 — horodateur 02/10/2025 12:58:08','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(601,1,'2025-10-02','location voiture 1/2 mois','out',3500.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.607 — horodateur 02/10/2025 12:58:08','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(602,1,'2025-10-02','alimentation de caisse atif','in',200.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.608 — horodateur 02/10/2025 12:59:10','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(603,1,'2025-10-02','deplacement ifrane atif','out',150.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.609 — horodateur 02/10/2025 12:59:40','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(604,1,'2025-10-02','alimentation de caisse atif','in',500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.610 — horodateur 02/10/2025 13:04:37','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(605,1,'2025-10-02','deplacement atif rabat','out',500.00,NULL,NULL,NULL,NULL,NULL,58,8,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.611 — horodateur 02/10/2025 13:04:56','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(606,2,'2025-10-03','recup caution smit erreur','in',8534.00,NULL,NULL,NULL,NULL,NULL,33,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.612 — horodateur 03/10/2025 09:56:13','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(607,2,'2025-10-03','salaire hanane','out',4000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.613 — horodateur 03/10/2025 09:57:08','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(608,2,'2025-10-05','recup dette de financement slaoui','out',2700.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.614 — horodateur 05/10/2025 10:22:14','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(609,2,'2025-10-05','arrete du compte 3e trim','out',200.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.615 — horodateur 05/10/2025 10:27:06','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(610,2,'2025-10-05','comm vir','out',18.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.616 — horodateur 05/10/2025 10:28:25','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(611,1,'2025-10-05','pni prod','out',466.00,NULL,NULL,NULL,NULL,NULL,58,8,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.617 — horodateur 05/10/2025 10:30:05','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(612,1,'2025-10-05','cotisation location mobdie','out',2000.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.618 — horodateur 05/10/2025 10:35:55','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(613,1,'2025-10-05','Alimentation de caisse jawad','in',1300.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.619 — horodateur 05/10/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(614,1,'2025-10-05','lavage voiture','out',50.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.620 — horodateur 05/10/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(615,1,'2025-10-06','sponsoring minagri','out',500.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.621 — horodateur 06/10/2025 09:51:43','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(616,1,'2025-10-06','sponsoring min agri','out',610.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.622 — horodateur 06/10/2025 11:51:24','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(617,1,'2025-10-09','alimentation de caisse atif','in',17000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.623 — horodateur 09/10/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(618,1,'2025-10-09','comite de selection pni michlifen','out',17000.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.624 — horodateur 09/10/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(619,1,'2025-10-10','alimentation de caisse jawad','in',500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.625 — horodateur 10/10/2025 20:28:55','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(620,1,'2025-10-10','deplacement ifrane mercredi pni','out',150.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.626 — horodateur 10/10/2025 20:34:05','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(621,1,'2025-10-10','deplcement jeudi ifrane cls et atlas crown','out',250.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.627 — horodateur 10/10/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(622,1,'2025-10-10','alimentation de caisse slaoui','in',700.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.628 — horodateur 10/10/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(623,1,'2025-10-10','chat gpt','out',243.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.629 — horodateur 10/10/2025 20:40:27','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(624,1,'2025-10-10','deplacement ifrane vendredi pni prod','out',400.00,NULL,NULL,NULL,NULL,NULL,58,8,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.630 — horodateur 10/10/2025 20:41:38','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(625,2,'2025-10-11','oper debit ref seccart','out',3.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.631 — horodateur 11/10/2025 16:35:31','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(626,2,'2025-10-11','oper debit ref rmahali','out',27.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.632 — horodateur 11/10/2025 16:36:07','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(627,1,'2025-10-11','Alimentation de caisse slaoui','in',34000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.633 — horodateur 11/10/2025 16:36:42','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(628,2,'2025-10-11','salaire bachirou','out',9505.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.634 — horodateur 11/10/2025 16:37:52','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(629,2,'2025-10-11','salaire meryem','out',4500.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.635 — horodateur 11/10/2025 16:38:26','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(630,2,'2025-10-11','salaire zineb','out',3000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.636 — horodateur 11/10/2025 16:38:44','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(631,2,'2025-10-11','salaire slaoui','out',6000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.637 — horodateur 11/10/2025 16:37:52','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(632,2,'2025-10-11','salaire jawad','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.638 — horodateur 11/10/2025 16:38:26','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(633,2,'2025-10-11','salaire atif','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.639 — horodateur 11/10/2025 16:38:44','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(634,2,'2025-10-11','frais des virements','out',95.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.640 — horodateur 11/10/2025 17:22:51','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(635,2,'2025-10-11','abdelali et monim','out',2000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.641 — horodateur 11/10/2025 19:19:21','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(636,1,'2025-10-13','reste pc bachirou','out',8000.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.642 — horodateur 13/10/2025 09:20:31','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(637,1,'2025-10-13','sponsoring min agri','out',2001.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.643 — horodateur 13/10/2025 09:24:20','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(638,2,'2025-10-13','cnss','out',1876.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.644 — horodateur 13/10/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(639,1,'2025-10-14','Alimentation de caisse slaoui','in',5800.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.645 — horodateur 14/10/2025 11:34:32','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(640,1,'2025-10-14','eau aout et septembre','out',76.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.646 — horodateur 14/10/2025 11:35:18','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(641,1,'2025-10-14','electrecite aout et septembre','out',2353.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.647 — horodateur 14/10/2025 11:35:44','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(642,1,'2025-10-14','facture orange','out',1688.00,NULL,NULL,NULL,NULL,NULL,39,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.648 — horodateur 14/10/2025 11:36:27','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(643,1,'2025-10-15','impression indh khemisset','out',850.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.649 — horodateur 15/10/2025 16:32:16','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(644,1,'2025-10-16','deplassement khemisset.','out',360.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.650 — horodateur 16/10/2025 09:24:47','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(645,1,'2025-10-16','gazoil pni slaoui','out',100.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.651 — horodateur 16/10/2025 09:25:16','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(646,1,'2025-10-16','Alimentation de caisse atif','in',150.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.652 — horodateur 16/10/2025 18:16:31','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(647,1,'2025-10-16','deplacement ifrane atif','out',150.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.653 — horodateur 16/10/2025 18:18:20','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(648,1,'2025-10-16','dejeuner cls PNI','out',2231.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.654 — horodateur 16/10/2025 18:19:14','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(649,1,'2025-10-20','adobe','out',211.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.655 — horodateur 20/10/2025 12:17:01','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(650,2,'2025-10-21','recup caution prov add','in',11000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.656 — horodateur 21/10/2025 14:11:03','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(651,2,'2025-10-21','RECUP DETTE DE FINANCEMENT SLAOUI','out',5000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.657 — horodateur 21/10/2025 10:24:18','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(652,1,'2025-10-21','sponsoring min agri','out',305.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.658 — horodateur 21/10/2025 14:21:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(653,2,'2025-10-22','RECUP CAUTION','in',11000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.659 — horodateur 22/10/2025 10:23:12','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(654,1,'2025-10-23','Alimentation de caisse atif','in',2500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.660 — horodateur 23/10/2025 10:00:31','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(655,1,'2025-10-23','arnaque soufyane amala ifrane','out',2500.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.661 — horodateur 23/10/2025 10:01:03','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(656,1,'2025-10-23','sponsoring MinAgri','out',670.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.662 — horodateur 23/10/2025 10:01:26','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(657,1,'2025-10-25','produis de menage','out',188.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.663 — horodateur 25/10/2025 18:16:28','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(658,1,'2025-10-25','reste macbook','out',2800.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.664 — horodateur 25/10/2025 18:16:51','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(659,1,'2025-10-25','oper debit ref c ent','out',111.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.665 — horodateur 25/10/2025 18:18:16','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(660,1,'2025-10-26','sponsoring min agri','out',800.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.666 — horodateur 26/10/2025 15:48:50','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(661,1,'2025-10-27','cable hdmi camera','out',200.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.667 — horodateur 27/10/2025 15:53:35','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(662,1,'2025-10-27','location lense','out',2400.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.668 — horodateur 27/10/2025 15:55:08','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(663,1,'2025-10-27','produit megage','out',35.00,NULL,NULL,NULL,NULL,NULL,51,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.669 — horodateur 27/10/2025 15:55:30','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(664,1,'2025-10-27','copie cles equipe','out',100.00,NULL,NULL,NULL,NULL,NULL,51,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.670 — horodateur 27/10/2025 15:57:12','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(665,1,'2025-10-27','cle usb jaouad anapec','out',40.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.671 — horodateur 27/10/2025 15:57:12','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(666,1,'2025-10-31','disque dure','out',1200.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.672 — horodateur 31/10/2025 11:11:40','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(667,1,'2025-10-31','gazoil alle erfoud','out',500.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.673 — horodateur 31/10/2025 11:12:22','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(668,1,'2025-10-31','loc maison erfoud','out',3200.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.674 — horodateur 31/10/2025 11:12:47','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(669,1,'2025-10-31','charges divers erfoud','out',966.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.675 — horodateur 31/10/2025 11:18:05','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(670,2,'2025-10-31','liber caution','in',5500.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.676 — horodateur 31/10/2025 11:22:22','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(671,1,'2025-10-31','recup dette de financement slaoui','out',1500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.677 — horodateur 31/10/2025 11:32:43','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(672,1,'2025-10-31','sponsoring min agri','out',2000.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.678 — horodateur 31/10/2025 11:39:23','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(673,1,'2025-10-31','Alimentation de caisse Atif','in',25000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.679 — horodateur 31/10/2025 16:11:16','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(674,2,'2025-10-31','salaire bachirou','out',9505.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.680 — horodateur 31/10/2025 16:17:51','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(675,2,'2025-10-31','salaire meryem','out',4500.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.681 — horodateur 31/10/2025 16:17:51','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(676,2,'2025-10-31','salaire zineb','out',3000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.682 — horodateur 31/10/2025 16:17:51','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(677,2,'2025-10-31','salaire drari abdo monim','out',2000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.683 — horodateur 31/10/2025 16:17:51','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(678,2,'2025-10-31','demi salaire Zakaria','out',2500.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.684 — horodateur 31/10/2025 16:17:51','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(679,2,'2025-10-31','salaire hanane','out',4000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.685 — horodateur 31/10/2025 16:17:51','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(680,2,'2025-10-31','salaire slaoui','out',6000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.686 — horodateur 31/10/2025 16:17:51','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(681,2,'2025-10-31','salaire jawad','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.687 — horodateur 31/10/2025 16:17:51','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(682,2,'2025-10-31','salaire atif','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.688 — horodateur 31/10/2025 16:17:51','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(683,2,'2025-10-31','frais des virements','out',88.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.689 — horodateur 31/10/2025 16:17:51','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(684,1,'2025-10-31','veo3','out',300.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.690 — horodateur 31/10/2025 19:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(685,1,'2025-10-31','deplacement taourirt','out',620.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.691 — horodateur 31/10/2025 19:00:54','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(686,1,'2025-11-01','food erfoud','out',3800.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.692 — horodateur 01/11/2025 11:29:13','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(687,NULL,'2025-11-01','gazoil retour erfoud','out',500.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,3,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.693 — horodateur 01/11/2025 11:29:13','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(688,1,'2025-11-03','alimentation de caisse jawad','in',700.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.694 — horodateur 03/11/2025 19:50:30','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(689,1,'2025-11-03','impression khemisset','out',810.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.695 — horodateur 03/11/2025 19:51:29','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(690,2,'2025-11-04','recup caution rh min so','in',16500.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.696 — horodateur 04/11/2025 09:24:18','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(691,1,'2025-11-07','cotisation location mobdie','out',2000.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.697 — horodateur 07/11/2025 11:58:16','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(692,2,'2025-11-07','caurtion prov INDH MOHAMMADIA','out',4730.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.698 — horodateur 07/11/2025 11:59:47','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(693,1,'2025-11-07','youness tihi motion min agri','out',6500.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.699 — horodateur 07/11/2025 12:00:23','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(694,2,'2025-11-07','decompte indh ifrane','in',251000.00,NULL,NULL,NULL,NULL,NULL,35,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.700 — horodateur 07/11/2025 12:01:21','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(695,NULL,'2025-11-07','RAS TVA 100% decompte definitif indh ifrane','in',50200.00,NULL,NULL,NULL,NULL,NULL,36,6,3,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.701 — horodateur 07/11/2025 12:01:21 (côté produit — compte dans le CA TTC)','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 14:00:04',NULL),(696,NULL,'2025-11-07','RAS TVA 100% decompte definitif indh ifrane','out',50200.00,NULL,NULL,NULL,NULL,NULL,36,NULL,3,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.701 — horodateur 07/11/2025 12:01:21 (côté retenue — neutre)','validated',NULL,'2026-08-02 13:59:52',695,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 14:00:04',NULL),(697,1,'2025-11-27','prime gestion indh ifrane jawad','out',7530.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.702 — horodateur 27/11/2025 16:02:38','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(698,1,'2025-11-27','prime de soumission indh ifrane jawad','out',2500.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.703 — horodateur 27/11/2025 16:06:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(699,1,'2025-11-27','prime de soumission indh ifrane slaoui','out',2500.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.704 — horodateur 27/11/2025 16:06:27','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(700,2,'2025-11-07','caution prov smit 1','out',10890.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.705 — horodateur 07/11/2025 12:03:21','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(701,2,'2025-11-07','caution prov smit 2','out',8431.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.706 — horodateur 07/11/2025 12:03:51','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(702,2,'2025-11-07','CAUTION PROV SMIT 3','out',14702.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.707 — horodateur 07/11/2025 17:45:37','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(703,1,'2025-11-07','google 1 subscription','out',246.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.708 — horodateur 07/11/2025 12:09:52','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(704,1,'2025-11-08','CHATGPT SUBSCRIPTION','out',242.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.709 — horodateur 08/11/2025 10:56:49','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(705,1,'2025-11-08','orange','out',1688.00,NULL,NULL,NULL,NULL,NULL,39,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.710 — horodateur 08/11/2025 13:02:28','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(706,1,'2025-11-08','deplacement taourirt','out',560.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.711 — horodateur 08/11/2025 13:06:59','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(707,2,'2025-11-10','caution Min Sol','out',16500.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.712 — horodateur 10/11/2025 13:25:07','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(708,1,'2025-11-11','location maison jadida','out',280.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.713 — horodateur 11/11/2025 18:09:52','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(709,1,'2025-11-11','location lense avance','out',668.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.714 — horodateur 11/11/2025 18:11:32','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(710,2,'2025-11-13','prelevement cnss','out',1876.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.715 — horodateur 13/11/2025 10:04:52','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(711,1,'2025-11-14','recup dette de financement jawad','out',41200.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.716 — horodateur 14/11/2025 12:37:46','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(712,1,'2025-11-14','sponsoring abdellah bennani','out',9724.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.717 — horodateur 14/11/2025 12:38:27','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(713,2,'2025-11-14','caution prov indh taourirt','out',4950.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.718 — horodateur 14/11/2025 12:39:22','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(714,1,'2025-11-14','frais de virements aymane','out',102.00,NULL,NULL,NULL,NULL,NULL,51,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.719 — horodateur 14/11/2025 12:46:39','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(715,1,'2025-11-14','sponsoring MinAgri','out',2020.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.720 — horodateur 14/11/2025 16:50:16','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(716,1,'2025-11-15','produit toilette','out',35.00,NULL,NULL,NULL,NULL,NULL,51,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.721 — horodateur 15/11/2025 17:06:03','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(717,1,'2025-11-15','deplacement bachriou minagri','out',2500.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.722 — horodateur 15/11/2025 17:06:41','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(718,1,'2025-11-15','recup dette de financement slaoui','out',5000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.723 — horodateur 15/11/2025 18:30:54','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(719,1,'2025-11-16','outils cuisine','out',300.00,NULL,NULL,NULL,NULL,NULL,43,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.724 — horodateur 16/11/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(720,1,'2025-11-17','recup dette de financement atif','out',130500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.725 — horodateur 17/11/2025 15:15:28','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(721,1,'2025-11-17','voix off minagri','out',318.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.726 — horodateur 17/11/2025 15:31:05','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(722,2,'2025-11-20','oper debit ref c ent','out',111.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.727 — horodateur 20/11/2025 08:43:04','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(723,2,'2025-11-20','liber caution onssa','in',15400.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.728 — horodateur 20/11/2025 08:43:40','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(724,1,'2025-11-20','backup icloud','out',95.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.729 — horodateur 20/11/2025 08:46:09','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(725,1,'2025-11-20','renum mohcin chaibi','out',6018.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.730 — horodateur 20/11/2025 08:47:12','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(726,1,'2025-11-20','adobe','out',210.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.731 — horodateur 20/11/2025 08:52:40','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(727,1,'2025-11-20','consommation electrecite','out',401.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.732 — horodateur 20/11/2025 08:59:17','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(728,1,'2025-11-20','consommation eau','out',38.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.733 — horodateur 20/11/2025 08:59:42','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(729,2,'2025-11-21','cotisation cnss','out',565.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.734 — horodateur 21/11/2025 10:47:27','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(730,1,'2025-11-21','Alimentation de caisse Atif','in',6000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.735 — horodateur 21/11/2025 11:07:55','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(731,1,'2025-11-21','location voiture 1mois','out',6000.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.736 — horodateur 21/11/2025 11:08:37','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(732,2,'2025-11-21','frais de virement','out',18.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.737 — horodateur 21/11/2025 11:09:46','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(733,1,'2025-11-21','Alimentation de caisse Jawad','in',700.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.738 — horodateur 21/11/2025 09:49:28','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(734,1,'2025-11-21','deplassement khemisset','out',200.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.739 — horodateur 21/11/2025 12:01:20','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(735,1,'2025-11-21','deplacement ifrane','out',100.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.740 — horodateur 21/11/2025 12:01:38','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(736,1,'2025-11-21','toner imrimante','out',150.00,NULL,NULL,NULL,NULL,NULL,41,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.741 — horodateur 21/11/2025 12:01:56','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(737,1,'2025-11-21','papier impression','out',250.00,NULL,NULL,NULL,NULL,NULL,41,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.742 — horodateur 21/11/2025 12:02:20','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(738,1,'2025-11-21','Alimentation de caisse atif','in',1800.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.743 — horodateur 21/11/2025 12:03:34','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(739,1,'2025-11-21','dejeuner cs ifrane pni','out',1408.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.744 — horodateur 21/11/2025 12:04:06','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(740,1,'2025-11-21','deplassements ifrane pni atif','out',400.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.745 — horodateur 21/11/2025 12:04:33','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(741,1,'2025-11-23','journee tournage ifrane','out',400.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.746 — horodateur 23/11/2025 11:58:32','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(742,1,'2025-11-23','lavage voiture','out',50.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.747 — horodateur 23/11/2025 11:58:55','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(743,2,'2025-11-23','operation au debit ref cioncnss','out',33.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.748 — horodateur 23/11/2025 12:16:18','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(744,1,'2025-11-25','Alimentation de caisse jawad','in',3100.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.749 — horodateur 25/11/2025 09:46:43','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(745,2,'2025-11-27','Caution prov MARCHICA MED','out',6600.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.750 — horodateur 27/11/2025 09:02:12','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(746,2,'2025-11-27','impression khemisset','out',1320.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.751 — horodateur 27/11/2025 09:02:45','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(747,2,'2025-11-27','frais de virement','out',18.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.752 — horodateur 27/11/2025 09:03:10','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(748,2,'2025-11-27','what sender','out',191.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.753 — horodateur 27/11/2025 09:05:42','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(749,1,'2025-11-28','ALIMENTATION DE CAISSE JAWAD','in',500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.754 — horodateur 28/11/2025 10:38:41','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(750,1,'2025-11-28','CANVA PRO','out',524.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.755 — horodateur 28/11/2025 15:34:09','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(751,1,'2025-11-28','USB ET COURRIER SDR','out',100.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.756 — horodateur 28/11/2025 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(752,1,'2025-11-30','alimentation de caisse Atif','in',11500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.757 — horodateur 30/11/2025 18:09:55','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(753,1,'2025-11-30','charges add design','out',9000.00,NULL,NULL,NULL,NULL,NULL,59,9,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.758 — horodateur 30/11/2025 18:10:54','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(754,1,'2025-11-30','deplacement casa atif et team add','out',2500.00,NULL,NULL,NULL,NULL,NULL,59,9,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.759 — horodateur 30/11/2025 18:11:32','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(755,2,'2025-11-30','caummission caution','out',990.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.760 — horodateur 30/11/2025 18:13:01','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(756,2,'2025-11-30','frais releve caution','out',22.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.761 — horodateur 30/11/2025 18:14:09','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(757,1,'2025-11-30','Alimentation de caisse Atif','in',30000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.762 — horodateur 30/11/2025 19:25:23','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(758,2,'2025-12-01','salaire bachirou','out',9505.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.763 — horodateur 01/12/2025 10:05:20','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(759,2,'2025-12-01','salaire meryem','out',4500.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.764 — horodateur 01/12/2025 10:05:20','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(760,2,'2025-12-01','salaire zineb','out',693.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.765 — horodateur 01/12/2025 10:05:20','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(761,2,'2025-12-01','salaire drari abdo monim','out',2000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.766 — horodateur 01/12/2025 10:05:20','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(762,2,'2025-12-01','demi salaire Zakaria','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.767 — horodateur 01/12/2025 10:05:20','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(763,2,'2025-12-01','salaire hanane','out',4000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.768 — horodateur 01/12/2025 10:05:20','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(764,2,'2025-12-01','salaire slaoui','out',6000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.769 — horodateur 01/12/2025 10:05:20','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(765,2,'2025-12-01','salaire jawad','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.770 — horodateur 01/12/2025 10:05:20','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(766,2,'2025-12-01','salaire atif','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.771 — horodateur 01/12/2025 10:05:20','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(767,2,'2025-12-01','frais des virements','out',108.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.772 — horodateur 01/12/2025 10:05:20','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(768,1,'2025-12-02','Alimentation de caisse Atif','in',8000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.773 — horodateur 02/12/2025 16:06:07','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(769,2,'2025-12-02','Caution prov Maroc PME','out',6600.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.774 — horodateur 02/12/2025 16:06:38','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(770,2,'2025-12-03','Recup caution smit prod pni','in',4400.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.775 — horodateur 03/12/2025 10:18:29','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(771,1,'2025-12-03','Cotisation location mobdie','out',2000.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.776 — horodateur 03/12/2025 10:19:05','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(772,1,'2025-12-03','recup dette de financement slaoui','out',6000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.777 — horodateur 03/12/2025 10:21:36','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(773,1,'2025-12-03','courrier complement de dossier smit','out',50.00,NULL,NULL,NULL,NULL,NULL,51,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.778 — horodateur 03/12/2025 10:46:15','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(774,1,'2025-12-03','Alimentation de caisse jawad','in',250.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.779 — horodateur 03/12/2025 10:46:39','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(775,1,'2025-12-03','soumission jawad ami indh khemisset','out',300.00,NULL,NULL,NULL,NULL,NULL,46,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.780 — horodateur 03/12/2025 10:47:09','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(776,2,'2025-12-05','Liber caution indh taourirt','in',4950.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.781 — horodateur 05/12/2025 11:18:26','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(777,1,'2025-12-05','gazoil','out',100.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.782 — horodateur 05/12/2025 11:21:11','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(778,1,'2025-12-05','deplacement ifrane pni cls','out',340.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.783 — horodateur 05/12/2025 11:21:48','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(779,1,'2025-12-05','consommable','out',20.00,NULL,NULL,NULL,NULL,NULL,41,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.784 — horodateur 05/12/2025 11:22:56','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(780,1,'2025-12-05','deplacement bachirou khemisset','out',530.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.785 — horodateur 05/12/2025 16:12:02','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(781,1,'2025-12-05','adblue dacia','out',215.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.786 — horodateur 05/12/2025 16:12:38','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(782,1,'2025-12-05','deplacement bachirou taourirt','out',409.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.787 — horodateur 05/12/2025 16:13:17','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(783,1,'2025-12-05','frais de virement','out',18.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.788 — horodateur 05/12/2025 16:15:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(784,1,'2025-12-05','frais de virement','out',18.00,NULL,NULL,NULL,NULL,NULL,51,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.789 — horodateur 05/12/2025 16:18:39','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(785,1,'2025-12-05','stockage google','out',247.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.790 — horodateur 05/12/2025 16:19:18','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(786,2,'2025-12-05','oper debit ref seccart','out',3.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.791 — horodateur 05/12/2025 16:20:08','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(787,2,'2025-12-05','oper debit ref rmahali','out',27.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.792 — horodateur 05/12/2025 16:20:35','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(788,1,'2025-12-05','alimentation de caisse jawad','in',520.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.793 — horodateur 05/12/2025 19:32:18','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(789,1,'2025-12-05','livrable plateforme','out',520.00,NULL,NULL,NULL,NULL,NULL,56,6,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.794 — horodateur 05/12/2025 19:35:07','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(790,1,'2025-12-08','chat gpt','out',241.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.795 — horodateur 08/12/2025 13:13:44','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(791,2,'2025-12-08','sms suplm','out',1.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.796 — horodateur 08/12/2025 13:14:28','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(792,1,'2025-12-09','deplacement khemisset jawad','out',300.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.797 — horodateur 09/12/2025 10:09:49','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(793,1,'2025-12-09','consommable jawad','out',200.00,NULL,NULL,NULL,NULL,NULL,41,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.798 — horodateur 09/12/2025 10:10:35','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(794,1,'2025-12-09','doodle','out',167.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.799 — horodateur 09/12/2025 10:15:14','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(795,2,'2025-12-10','LIBER CAUTION PROV','in',16500.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.800 — horodateur 10/12/2025 10:34:22','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(796,2,'2025-12-13','cotisation cnss','out',1876.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.801 — horodateur 13/12/2025 10:21:30','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(797,2,'2025-12-13','oper debit ref c ent','out',111.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.802 — horodateur 13/12/2025 10:22:17','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(798,1,'2025-12-13','menage','out',100.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.803 — horodateur 13/12/2025 10:31:16','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(799,1,'2025-12-13','signature convention khemisset','out',238.00,NULL,NULL,NULL,NULL,NULL,61,11,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.804 — horodateur 13/12/2025 10:33:33','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(800,1,'2025-12-15','orange','out',1640.00,NULL,NULL,NULL,NULL,NULL,39,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.805 — horodateur 15/12/2025 10:43:17','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(801,1,'2025-12-16','RECHARGE JAWAZ TAOURIRT','out',150.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.806 — horodateur 16/12/2025 08:12:10','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(802,1,'2025-12-13','gazoil taourirt','out',320.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.807 — horodateur 13/12/2025 10:29:52','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(803,1,'2025-12-17','elec','out',267.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.808 — horodateur 17/12/2025 11:54:14','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(804,1,'2025-12-17','eau','out',33.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.809 — horodateur 17/12/2025 11:54:29','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(805,2,'2025-12-19','achat imprimante brandy','out',1700.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.810 — horodateur 19/12/2025 17:49:19','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(806,2,'2025-12-19','disque dur electro planet','out',1500.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.811 — horodateur 19/12/2025 17:52:32','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(807,2,'2025-12-19','disque dur electro planet','out',1500.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.812 — horodateur 19/12/2025 17:52:54','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(808,2,'2025-12-19','disque dur b info','out',1700.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.813 — horodateur 19/12/2025 17:53:25','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(809,2,'2025-12-19','batterie moniteur','out',300.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.814 — horodateur 19/12/2025 17:54:03','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(810,1,'2025-12-19','recup dette de financement jawad','out',5490.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.815 — horodateur 19/12/2025 20:52:30','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(811,1,'2025-12-19','recup dette de finanacement mobdie','out',5000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.816 — horodateur 19/12/2025 20:53:41','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(812,2,'2025-12-21','consommable bureau','out',445.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.817 — horodateur 21/12/2025 16:09:50','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(813,1,'2025-12-23','lavage voiture','out',50.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.818 — horodateur 23/12/2025 13:25:44','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(814,1,'2025-12-23','deplacement rabat et mohammadia','out',400.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.819 — horodateur 23/12/2025 13:26:47','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(815,1,'2025-12-23','deplacement mohammadia','out',200.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.820 — horodateur 23/12/2025 13:27:08','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(816,1,'2025-12-23','icloud','out',95.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.821 — horodateur 23/12/2025 13:29:09','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(817,1,'2025-12-23','Alimentation de caisse slaoui','in',20000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.822 — horodateur 23/12/2025 13:32:59','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(818,1,'2025-12-23','avance materiel bachirou','out',20000.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.823 — horodateur 23/12/2025 13:33:30','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(819,1,'2025-12-23','deplacement taourirt','out',500.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.824 — horodateur 23/12/2025 13:35:21','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(820,1,'2025-12-25','ALIMENTATION DE CAISSE SLAOUI','in',19000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.825 — horodateur 25/12/2025 15:01:38','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(821,1,'2025-12-25','CAUTION PROV ODCO','out',19000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.826 — horodateur 25/12/2025 15:02:04','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(822,1,'2025-12-25','DEPLACEMENT RABAT','out',250.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.827 — horodateur 25/12/2025 15:03:20','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(823,1,'2025-12-25','ALIMENTATION DE CAISSE JAWAD','in',120.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.828 — horodateur 25/12/2025 15:05:11','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(824,1,'2025-12-25','ABONNEMENT NOT JUST ANALYTICS','out',120.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.829 — horodateur 25/12/2025 15:05:37','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(825,1,'2025-12-25','ADOBE','out',209.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.830 — horodateur 25/12/2025 15:06:44','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(826,1,'2025-12-25','ALIMENTATION DE CAISSE ATIF','in',2500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.831 — horodateur 25/12/2025 15:07:27','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(827,2,'2025-12-25','LOCATION VOITURE 10J','out',2500.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.832 — horodateur 25/12/2025 15:07:57','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(828,2,'2025-12-25','COMM VIR','out',73.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.833 — horodateur 25/12/2025 15:08:20','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(829,1,'2025-12-29','Alimentation de caisse atif','in',1500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.834 — horodateur 29/12/2025 09:57:07','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(830,1,'2025-12-29','deplacement et dej atif ifrane','out',1500.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.835 — horodateur 29/12/2025 09:57:43','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(831,1,'2025-12-29','alimentation de caisse jawad','in',300.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.836 — horodateur 29/12/2025 09:58:54','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(832,2,'2025-12-29','deplacement jawad ifrane','out',200.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.837 — horodateur 29/12/2025 09:58:06','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(833,2,'2025-12-29','encaissement taourirt','in',37890.00,NULL,NULL,NULL,NULL,NULL,35,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.838 — horodateur 29/12/2025 10:00:35','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(834,NULL,'2025-12-29','RAS TVA 75% facture 06-2025 taourirt S2','in',6120.00,NULL,NULL,NULL,NULL,NULL,36,3,4,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.839 — horodateur 29/12/2025 10:00:35 (côté produit — compte dans le CA TTC)','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 14:00:04',NULL),(835,NULL,'2025-12-29','RAS TVA 75% facture 06-2025 taourirt S2','out',6120.00,NULL,NULL,NULL,NULL,NULL,36,NULL,4,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.839 — horodateur 29/12/2025 10:00:35 (côté retenue — neutre)','validated',NULL,'2026-08-02 13:59:52',834,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 14:00:04',NULL),(836,NULL,'2025-12-29','RAS IS 5% factures 02-2025 et 06-2025 taourirt S1+S2','in',4950.50,NULL,NULL,NULL,NULL,NULL,37,3,1,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.840 — horodateur 29/12/2025 10:00:35 (côté produit — compte dans le CA TTC)','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 14:00:04',NULL),(837,NULL,'2025-12-29','RAS IS 5% factures 02-2025 et 06-2025 taourirt S1+S2','out',4950.50,NULL,NULL,NULL,NULL,NULL,37,NULL,1,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.840 — horodateur 29/12/2025 10:00:35 (côté retenue — neutre)','validated',NULL,'2026-08-02 13:59:52',836,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 14:00:04',NULL),(838,2,'2025-12-29','prime gestion taourirt slaoui','out',3000.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.841 — horodateur 29/12/2025 11:17:37','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(839,1,'2025-12-29','prime soumission indh taourirt jawad','out',4500.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.842 — horodateur 29/12/2025 11:20:50','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(840,2,'2025-12-29','salaire bachirou','out',9505.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.843 — horodateur 29/12/2025 11:00:36','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(841,2,'2025-12-29','salaire meryem','out',4500.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.844 — horodateur 29/12/2025 11:00:36','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(842,2,'2025-12-29','salaire drari abdo monim','out',3000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.845 — horodateur 29/12/2025 11:00:36','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(843,2,'2025-12-29','demi salaire Zakaria','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.846 — horodateur 29/12/2025 11:00:36','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(844,2,'2025-12-29','salaire hanane','out',4000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.847 — horodateur 29/12/2025 11:00:36','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(845,2,'2025-12-29','salaire slaoui','out',6000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.848 — horodateur 29/12/2025 11:00:36','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(846,2,'2025-12-29','salaire jawad','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.849 — horodateur 29/12/2025 11:00:36','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(847,2,'2025-12-29','salaire atif','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.850 — horodateur 29/12/2025 11:00:36','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(848,2,'2025-12-29','impression khemisset','out',882.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.851 — horodateur 29/12/2025 11:00:36','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(849,1,'2025-12-30','recup dette de financement mobdie','out',8000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.852 — horodateur 30/12/2025 11:28:10','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(850,1,'2025-12-30','cotisation location mobdie','out',3000.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.853 — horodateur 30/12/2025 11:35:08','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(851,2,'2026-01-01','commission caution','out',527.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.854 — horodateur 01/01/2026 14:20:35','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(852,2,'2026-01-01','frais releve caution','out',22.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.855 — horodateur 01/01/2026 14:21:08','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(853,2,'2026-01-01','frais caution','out',18.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.856 — horodateur 01/01/2026 14:22:10','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(854,1,'2026-01-04','alimentation de caisse atif','in',7000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.857 — horodateur 04/01/2026 11:41:47','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(855,1,'2026-01-04','deplacement jawad rabat','out',500.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.858 — horodateur 04/01/2026 11:43:48','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(856,1,'2026-01-05','google ai one','out',250.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.859 — horodateur 05/01/2026 12:56:40','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(857,1,'2026-01-07','deplacement jawad ifrane','out',150.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.860 — horodateur 07/01/2026 14:14:35','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(858,1,'2026-01-07','microsoft','out',371.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.861 — horodateur 07/01/2026 17:12:41','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(859,1,'2026-01-07','chat gpt','out',244.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.862 — horodateur 07/01/2026 17:12:59','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(860,2,'2026-01-08','sms supl 1 sms 12 2025','out',1.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.863 — horodateur 08/01/2026 11:20:15','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(861,2,'2026-01-08','arrete de compte 4e trim 2025','out',193.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.864 — horodateur 08/01/2026 11:21:05','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(862,1,'2026-01-10','deplacement ifrane','out',200.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.865 — horodateur 10/01/2026 20:41:23','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(863,1,'2026-01-10','deplacement ifrane prod','out',200.00,NULL,NULL,NULL,NULL,NULL,58,8,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.866 — horodateur 10/01/2026 20:42:03','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(864,2,'2026-01-10','oper debit ref rmahali','out',27.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.867 — horodateur 10/01/2026 20:43:51','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(865,2,'2026-01-10','oper cebit ref seccart','out',1.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.868 — horodateur 10/01/2026 20:44:17','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(866,2,'2026-01-10','Liber caution prov indh mohammadia','in',4730.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.869 — horodateur 10/01/2026 20:44:53','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(867,1,'2026-01-10','doodle','out',167.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.870 — horodateur 10/01/2026 20:48:16','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(868,1,'2026-01-10','google teledisk','out',50.00,NULL,NULL,NULL,NULL,NULL,51,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.871 — horodateur 10/01/2026 20:49:07','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(869,1,'2026-01-12','lavage voiture','out',50.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.872 — horodateur 12/01/2026 11:09:49','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(870,1,'2026-01-12','veo 3 zakaria','out',150.00,NULL,NULL,NULL,NULL,NULL,58,8,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.873 — horodateur 12/01/2026 11:26:33','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(871,2,'2026-01-13','cnss','out',1876.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.874 — horodateur 13/01/2026 11:54:24','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(872,2,'2026-01-13','1 frais esp.gab confrere','out',6.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.875 — horodateur 13/01/2026 11:55:22','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(873,1,'2026-01-13','note de frais zakaria pour mariage yassine smit','out',400.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.876 — horodateur 13/01/2026 18:22:11','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(874,1,'2026-01-13','pause cafee bootcamp ifrane','out',400.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.877 — horodateur 13/01/2026 18:22:58','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(875,1,'2026-01-13','gazoile ifrane bootcamp pni','out',200.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.878 — horodateur 13/01/2026 18:23:23','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(876,1,'2026-01-13','autre charges deplacement bootcamp pni','out',150.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.879 — horodateur 13/01/2026 18:23:58','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(877,1,'2026-01-15','petit dej j2 bootcamp pni','out',250.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.880 — horodateur 15/01/2026 09:45:56','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(878,1,'2026-01-15','encaissement min agri','in',770200.00,NULL,NULL,NULL,NULL,NULL,35,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.881 — horodateur 15/01/2026 09:46:57','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(879,NULL,'2026-01-15','RAS TVA 75% facture 05-2025 min agri','in',115530.00,NULL,NULL,NULL,NULL,NULL,36,2,5,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.882 — horodateur 15/01/2026 09:46:57 (côté produit — compte dans le CA TTC)','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 14:00:04',NULL),(880,NULL,'2026-01-15','RAS TVA 75% facture 05-2025 min agri','out',115530.00,NULL,NULL,NULL,NULL,NULL,36,NULL,5,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.882 — horodateur 15/01/2026 09:46:57 (côté retenue — neutre)','validated',NULL,'2026-08-02 13:59:52',879,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 14:00:04',NULL),(881,NULL,'2026-01-15','RAS IS 5% facture 05-2025 min agri','in',38510.00,NULL,NULL,NULL,NULL,NULL,37,2,5,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.883 — horodateur 15/01/2026 09:46:57 (côté produit — compte dans le CA TTC)','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 14:00:04',NULL),(882,NULL,'2026-01-15','RAS IS 5% facture 05-2025 min agri','out',38510.00,NULL,NULL,NULL,NULL,NULL,37,NULL,5,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.883 — horodateur 15/01/2026 09:46:57 (côté retenue — neutre)','validated',NULL,'2026-08-02 13:59:52',881,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 14:00:04',NULL),(883,2,'2026-01-15','recup caution marchicamed','in',6600.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.884 — horodateur 15/01/2026 00:00:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(884,2,'2026-01-15','location voiture pni prod','out',900.00,NULL,NULL,NULL,NULL,NULL,58,8,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.885 — horodateur 15/01/2026 09:47:51','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(885,2,'2026-01-15','location voiture pni','out',1800.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.886 — horodateur 15/01/2026 09:48:28','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(886,2,'2026-01-15','frais de virement','out',18.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.887 — horodateur 15/01/2026 09:49:06','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(887,2,'2026-01-15','recup dette de financement mobdie','out',65000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.888 — horodateur 15/01/2026 12:17:15','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(888,2,'2026-01-15','recup dette de financement atif','out',30000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.889 — horodateur 15/01/2026 12:27:55','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(889,1,'2026-01-15','frais des virements','out',54.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.890 — horodateur 15/01/2026 12:33:22','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(890,1,'2026-01-15','prime de gestion slaoui min agri','out',23106.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.891 — horodateur 15/01/2026 13:47:28','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(891,1,'2026-01-15','prime soumission min agri slaoui','out',8800.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.892 — horodateur 15/01/2026 13:49:48','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(892,1,'2026-01-15','prime de soumission min agri jawad','out',13200.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.893 — horodateur 15/01/2026 13:50:12','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(893,2,'2026-01-15','caution def smit rural','out',17344.00,NULL,NULL,NULL,NULL,NULL,33,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.894 — horodateur 15/01/2026 15:57:39','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(894,1,'2026-01-15','jawaz rabat','out',100.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.895 — horodateur 15/01/2026 15:58:30','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(895,2,'2026-01-15','facture orange','out',1200.00,NULL,NULL,NULL,NULL,NULL,39,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.896 — horodateur 15/01/2026 15:59:28','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(896,1,'2026-01-17','prime issam azilal','out',2000.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.897 — horodateur 17/01/2026 12:49:20','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(897,1,'2026-01-17','recup dette financement atif prime issame icubooster','out',2000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.898 — horodateur 17/01/2026 12:49:50','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(898,2,'2026-01-17','paiement we raise group','out',59577.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.899 — horodateur 17/01/2026 12:51:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(899,2,'2026-01-17','paiement we raise group','out',10000.00,NULL,NULL,NULL,NULL,NULL,53,3,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.900 — horodateur 17/01/2026 12:51:36','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(900,2,'2026-01-17','paiement we raise group','out',10000.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.901 — horodateur 17/01/2026 12:51:55','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(901,2,'2026-01-17','recup dette de financement atif','out',370000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.902 — horodateur 17/01/2026 12:52:38','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(902,2,'2026-01-17','gitalvers add ttc (reste 10k)','out',45600.00,NULL,NULL,NULL,NULL,NULL,59,9,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.903 — horodateur 17/01/2026 12:56:22','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(903,1,'2026-01-17','paiement tihi youness min agri','out',35000.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.904 — horodateur 17/01/2026 12:59:55','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(904,1,'2026-01-17','charges des auto entrepreneurs','out',7800.00,NULL,NULL,NULL,NULL,NULL,45,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.905 — horodateur 17/01/2026 13:09:13','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(905,1,'2026-01-17','radeef eau','out',38.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.906 — horodateur 17/01/2026 13:11:44','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(906,1,'2026-01-17','radeef elec','out',229.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.907 — horodateur 17/01/2026 13:12:11','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(907,1,'2026-01-17','frais des virements','out',36.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.908 — horodateur 17/01/2026 13:12:51','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(908,1,'2026-01-17','deplacement rabat smit rural','out',500.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.909 — horodateur 17/01/2026 13:13:42','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(909,2,'2026-01-20','2 paniers delice benkirane','out',1962.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.910 — horodateur 20/01/2026 18:55:44','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(910,1,'2026-01-20','gazoil deplacement aller azilal','out',350.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.911 — horodateur 20/01/2026 18:58:06','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(911,1,'2026-01-20','autre charges azilal','out',1100.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.912 — horodateur 20/01/2026 19:05:51','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(912,1,'2026-01-20','alimentation de caisse atif','in',300.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.913 — horodateur 20/01/2026 19:09:29','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(913,2,'2026-01-20','deplacement ifrane atif','out',300.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.914 — horodateur 20/01/2026 19:10:05','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(914,2,'2026-01-20','icloud','out',95.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.915 — horodateur 20/01/2026 20:13:25','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(915,1,'2026-01-20','2 mois adobe','out',418.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.916 — horodateur 20/01/2026 20:14:58','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(916,1,'2026-01-21','Gazoul khemisset','out',300.00,NULL,NULL,NULL,NULL,NULL,61,11,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.917 — horodateur 21/01/2026 21:00:13','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(917,1,'2026-01-21','Nuité mrirt','out',300.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.918 — horodateur 21/01/2026 21:00:47','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(918,1,'2026-01-22','jawaz meknes pour azilal','out',13.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.919 — horodateur 22/01/2026 15:04:43','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(919,1,'2026-01-22','jawaz khemisset','out',55.00,NULL,NULL,NULL,NULL,NULL,61,11,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.920 — horodateur 22/01/2026 15:05:11','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(920,2,'2026-01-23','tva t4','out',585.00,NULL,NULL,NULL,NULL,NULL,49,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.921 — horodateur 23/01/2026 11:41:55','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(921,2,'2026-01-24','assurance rc et at','out',4423.00,NULL,NULL,NULL,NULL,NULL,47,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.922 — horodateur 24/01/2026 09:49:25','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(922,2,'2026-01-24','location voiture','out',1500.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.923 — horodateur 24/01/2026 09:49:58','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(923,2,'2026-01-24','location voiture','out',900.00,NULL,NULL,NULL,NULL,NULL,61,11,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.924 — horodateur 24/01/2026 09:50:14','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(924,2,'2026-01-27','caution prov sdr oriental','out',3300.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.925 — horodateur 27/01/2026 10:08:32','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(925,1,'2026-01-27','gazoil azilal (annulee)','out',200.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.926 — horodateur 27/01/2026 10:09:01','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(926,1,'2026-01-27','certif neg MLY HFID','out',233.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.927 — horodateur 27/01/2026 10:11:01','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(927,1,'2026-01-27','installation fibre maroc telecom','out',400.00,NULL,NULL,NULL,NULL,NULL,39,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.928 — horodateur 27/01/2026 16:53:03','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(928,1,'2026-01-28','gazoil ifrane opel pour atif','out',150.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.929 — horodateur 28/01/2026 08:46:26','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(929,2,'2026-01-28','location voiture','out',600.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.930 — horodateur 28/01/2026 09:52:54','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(930,2,'2026-01-28','liber caution sdr or','in',3300.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.931 — horodateur 28/01/2026 10:03:47','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(931,1,'2026-01-29','formation hasna pni','out',4000.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.932 — horodateur 29/01/2026 11:12:35','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(932,1,'2026-01-31','toner imprimante','out',150.00,NULL,NULL,NULL,NULL,NULL,41,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.933 — horodateur 31/01/2026 15:05:42','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(933,1,'2026-01-31','impression sdr','out',1600.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.934 — horodateur 31/01/2026 15:06:02','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(934,2,'2026-01-31','salaire bachirou','out',9506.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.935 — horodateur 31/01/2026 15:06:02','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(935,2,'2026-01-31','salaire meryem','out',4500.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.936 — horodateur 31/01/2026 15:06:02','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(936,2,'2026-01-31','salaire drari abdo monim','out',3000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.937 — horodateur 31/01/2026 15:06:02','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(937,2,'2026-01-31','demi salaire Zakaria','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.938 — horodateur 31/01/2026 15:06:02','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(938,2,'2026-01-31','salaire hanane','out',4000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.939 — horodateur 31/01/2026 15:06:02','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(939,2,'2026-01-31','salaire slaoui','out',6000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.940 — horodateur 31/01/2026 15:06:02','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(940,2,'2026-01-31','salaire jawad','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.941 — horodateur 31/01/2026 15:06:02','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(941,2,'2026-01-31','salaire atif','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.942 — horodateur 31/01/2026 15:06:02','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(942,2,'2026-01-31','location voiture khemisset','out',900.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.943 — horodateur 31/01/2026 15:09:03','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(943,1,'2026-01-31','commission caution','out',580.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.944 — horodateur 31/01/2026 15:10:08','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(944,2,'2026-01-31','frais releve caution','out',22.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.945 — horodateur 31/01/2026 15:10:31','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(945,1,'2026-02-02','cautisation location mobdie','out',2000.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.946 — horodateur 02/02/2026 10:29:07','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(946,1,'2026-02-02','deplacement bachirou khemisset','out',293.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.947 — horodateur 02/02/2026 10:29:58','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(947,1,'2026-02-02','alimentation de caisse atif','in',10000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.948 — horodateur 02/02/2026 10:30:24','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(948,1,'2026-02-02','add youness tihi','out',10000.00,NULL,NULL,NULL,NULL,NULL,59,9,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.949 — horodateur 02/02/2026 10:31:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(949,2,'2026-02-02','location voiture','out',6000.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.950 — horodateur 02/02/2026 15:58:36','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(950,2,'2026-02-03','frais de virement','out',18.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.951 — horodateur 03/02/2026 09:47:02','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(951,1,'2026-02-04','reste impression sdr','out',650.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.952 — horodateur 04/02/2026 21:42:47','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(952,1,'2026-02-04','gazoil azilal','out',435.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.953 — horodateur 04/02/2026 21:43:57','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(953,1,'2026-02-04','google one','out',247.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.954 — horodateur 04/02/2026 21:44:22','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(954,1,'2026-02-04','recharge jawaz','out',100.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.955 — horodateur 04/02/2026 21:44:45','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(955,2,'2026-02-04','hotel azilal','out',1200.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.956 — horodateur 04/02/2026 21:45:05','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(956,1,'2026-02-04','dej/dine/cafe azilal','out',415.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.957 — horodateur 04/02/2026 21:47:19','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(957,1,'2026-02-04','2 plateaux pase cafe azilal','out',300.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.958 — horodateur 04/02/2026 21:47:57','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(958,2,'2026-02-04','liber caution prov','in',6600.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.959 — horodateur 04/02/2026 21:48:53','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(959,1,'2026-02-05','nom de domaine formation khemisset','out',141.00,NULL,NULL,NULL,NULL,NULL,61,11,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.960 — horodateur 05/02/2026 07:59:54','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(960,1,'2026-02-06','dej comite azilal','out',2628.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.961 — horodateur 06/02/2026 16:29:27','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(961,1,'2026-02-07','autres charges azilal','out',300.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.962 — horodateur 07/02/2026 10:00:52','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(962,1,'2026-02-07','3 mois microsoft','out',368.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.963 — horodateur 07/02/2026 10:01:40','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(963,2,'2026-02-07','Liber caution prov smit','in',10890.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.964 — horodateur 07/02/2026 10:02:19','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(964,2,'2026-02-07','liber caution prov smit','in',8431.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.965 — horodateur 07/02/2026 10:02:53','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(965,2,'2026-02-07','sms supl','out',1.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.966 — horodateur 07/02/2026 10:03:13','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(966,2,'2026-02-07','oper debit ref seccart','out',3.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.967 — horodateur 07/02/2026 10:03:34','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(967,2,'2026-02-07','oper debit ref rmahali','out',27.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.968 — horodateur 07/02/2026 10:03:54','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(968,1,'2026-02-07','chatgpt','out',243.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.969 — horodateur 07/02/2026 11:16:13','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(969,2,'2026-02-08','abonnements orange','out',1200.00,NULL,NULL,NULL,NULL,NULL,39,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.970 — horodateur 08/02/2026 10:42:15','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(970,1,'2026-02-10','google one','out',247.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.971 — horodateur 10/02/2026 21:01:08','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(971,1,'2026-02-10','jawaz rabat smit rural','out',100.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.972 — horodateur 10/02/2026 21:16:39','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(972,1,'2026-02-10','gazoil rabat smit rural','out',250.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.973 — horodateur 10/02/2026 21:17:11','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(973,1,'2026-02-10','petit dej rabat smit rural','out',192.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.974 — horodateur 10/02/2026 21:18:09','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(974,1,'2026-02-10','dej smit rural','out',500.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.975 — horodateur 10/02/2026 21:18:26','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(975,1,'2026-02-10','alimentation de caisse atif','in',400.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.976 — horodateur 10/02/2026 21:20:30','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(976,1,'2026-02-10','alimentation de caisse jawad','in',400.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.977 — horodateur 10/02/2026 21:21:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(977,1,'2026-02-10','deplacement rabat jawad et atif smit rural','out',800.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.978 — horodateur 10/02/2026 21:22:45','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(978,1,'2026-02-10','gazoil demnat','out',410.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.979 — horodateur 10/02/2026 21:23:52','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(979,1,'2026-02-10','cautisation tax location mobdie','out',4000.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.980 — horodateur 10/02/2026 21:25:40','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(980,1,'2026-02-10','recup dette de financement jawad','out',400.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,2,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.981 — horodateur 10/02/2026 21:27:12','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(981,1,'2026-02-11','charges azilal','out',350.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.982 — horodateur 11/02/2026 22:03:49','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(982,1,'2026-02-12','gazoil retour azilal','out',100.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.983 — horodateur 12/02/2026 23:17:25','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(983,1,'2026-02-12','jawaz azilal','out',100.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.984 — horodateur 12/02/2026 23:19:52','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(984,2,'2026-02-12','cnss','out',1875.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.985 — horodateur 12/02/2026 23:20:54','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(985,1,'2026-02-17','menage','out',300.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.986 — horodateur 17/02/2026 12:01:12','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(986,1,'2026-02-17','gazoil irada prod','out',150.00,NULL,NULL,NULL,NULL,NULL,58,8,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.987 — horodateur 17/02/2026 20:27:07','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(987,1,'2026-02-17','autre charge deplacement pni prod','out',150.00,NULL,NULL,NULL,NULL,NULL,58,8,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.988 — horodateur 17/02/2026 20:27:51','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(988,1,'2026-02-18','lavage voiture','out',50.00,NULL,NULL,NULL,NULL,NULL,58,8,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.989 — horodateur 18/02/2026 10:33:35','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(989,1,'2026-02-18','adobe','out',419.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.990 — horodateur 18/02/2026 18:49:16','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(990,1,'2026-02-20','gazoil rabat','out',300.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.991 — horodateur 20/02/2026 09:49:16','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(991,1,'2026-02-20','autoroute rabat','out',100.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.992 — horodateur 20/02/2026 09:49:35','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(992,2,'2026-02-20','OPER DEBIT REF C ENT','out',111.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.993 — horodateur 20/02/2026 09:51:12','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(993,1,'2026-02-20','Alimentation de caisse atif','in',26000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.994 — horodateur 20/02/2026 09:52:06','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(994,1,'2026-02-20','icloud','out',95.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.995 — horodateur 20/02/2026 12:59:41','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(995,1,'2026-02-24','autoroute khemisset','out',50.00,NULL,NULL,NULL,NULL,NULL,61,11,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.996 — horodateur 24/02/2026 21:32:50','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(996,1,'2026-02-24','autoroute rabat','out',50.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.997 — horodateur 24/02/2026 21:33:06','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(997,1,'2026-02-24','gazoil khemisset','out',150.00,NULL,NULL,NULL,NULL,NULL,61,11,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.998 — horodateur 24/02/2026 21:33:25','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(998,1,'2026-02-24','gazoil rabat','out',150.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.999 — horodateur 24/02/2026 21:33:47','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(999,2,'2026-02-24','caution smit fes','out',19800.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.1000 — horodateur 24/02/2026 21:34:32','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1000,2,'2026-02-24','caution prov smit oriental','out',29700.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.1001 — horodateur 24/02/2026 21:35:05','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1001,2,'2026-02-24','caution prov smit casa','out',27000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.1002 — horodateur 24/02/2026 21:35:31','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1002,1,'2026-02-24','eau','out',27.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1003 — horodateur 24/02/2026 21:48:37','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1003,1,'2026-02-24','electrecite','out',217.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1004 — horodateur 24/02/2026 21:48:57','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1004,1,'2026-02-25','not just analytics','out',101.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1005 — horodateur 25/02/2026 14:52:30','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1005,1,'2026-02-26','renum redouan lkhalfi','out',3000.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1006 — horodateur 26/02/2026 08:21:35','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1006,1,'2026-02-26','frais de virement','out',18.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1007 — horodateur 26/02/2026 08:22:06','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1007,1,'2026-02-27','commission etude de credit ligne de caution','out',2750.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1008 — horodateur 27/02/2026 09:28:09','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1008,1,'2026-02-28','deplacement aouglit','out',200.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1009 — horodateur 28/02/2026 21:58:21','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1009,1,'2026-03-02','deplacement zaouyet ifrane et ein leuh','out',150.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1010 — horodateur 02/03/2026 08:56:15','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1010,2,'2026-03-02','commission caussion','out',640.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1011 — horodateur 02/03/2026 09:00:16','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1011,2,'2026-03-02','frais releve caution','out',22.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1012 — horodateur 02/03/2026 09:00:37','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1012,1,'2026-03-02','gazoil fonct','out',400.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1013 — horodateur 02/03/2026 09:01:27','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1013,2,'2026-03-03','recup caution odco','in',19000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.1014 — horodateur 03/03/2026 09:54:38','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1014,1,'2026-03-03','cautisation location mobdie','out',2050.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1015 — horodateur 03/03/2026 09:55:20','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1015,1,'2026-03-03','salaire zakaria depart 24/02','out',4150.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1016 — horodateur 03/03/2026 09:55:45','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1016,1,'2026-03-03','salaire imane sdr 16/02','out',2090.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1017 — horodateur 03/03/2026 09:57:21','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1017,2,'2026-03-03','frais de virement','out',18.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1018 — horodateur 03/03/2026 10:05:55','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1018,2,'2026-03-03','salaire slaoui','out',6000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1019 — horodateur 03/03/2026 10:05:55','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1019,2,'2026-03-03','salaire jawad','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1020 — horodateur 03/03/2026 10:05:55','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1020,2,'2026-03-03','salaire atif','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1021 — horodateur 03/03/2026 10:05:55','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1021,1,'2026-03-04','menage','out',200.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1022 — horodateur 04/03/2026 11:47:22','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1022,1,'2026-03-04','sponsoring khemisset','out',200.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1023 — horodateur 04/03/2026 11:52:54','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1023,2,'2026-03-04','salaire meryem','out',4500.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1024 — horodateur 04/03/2026 13:59:00','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1024,1,'2026-03-05','google one','out',148.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1025 — horodateur 05/03/2026 09:26:19','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1025,1,'2026-03-05','cosommable menage','out',200.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1026 — horodateur 05/03/2026 13:13:39','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1026,2,'2026-03-06','oper debit ref seccart','out',3.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1027 — horodateur 06/03/2026 10:06:28','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1027,2,'2026-03-06','oper debit rmahali','out',27.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1028 — horodateur 06/03/2026 10:07:25','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1028,2,'2026-03-06','sms suplm 1 sms','out',1.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1029 — horodateur 06/03/2026 10:08:28','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1029,1,'2026-03-06','liber caution prov smit','in',14702.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.1030 — horodateur 06/03/2026 11:32:24','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1030,2,'2026-03-06','liber caution def min agri','in',34729.00,NULL,NULL,NULL,NULL,NULL,33,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.1031 — horodateur 06/03/2026 11:33:06','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1031,2,'2026-03-06','salaire hanane','out',4000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1032 — horodateur 06/03/2026 11:15:09','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1032,2,'2026-03-06','salaire bachirou','out',9506.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1033 — horodateur 06/03/2026 11:18:55','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1033,2,'2026-03-06','salaire issam','out',4000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1034 — horodateur 06/03/2026 11:20:26','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1034,2,'2026-03-06','honoraires comptable','out',7200.00,NULL,NULL,NULL,NULL,NULL,45,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1035 — horodateur 06/03/2026 11:21:52','validated',NULL,'2026-08-02 13:59:52',NULL,NULL,NULL,'2026-08-02 13:59:52','2026-08-02 13:59:52',NULL),(1035,1,'2026-03-06','location voiture','out',6000.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1036 — horodateur 06/03/2026 11:31:05','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1036,1,'2026-03-06','commission 4 virements','out',72.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1037 — horodateur 06/03/2026 11:35:30','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1037,1,'2026-03-06','2% frais AE incubooster','out',5100.00,NULL,NULL,NULL,NULL,NULL,45,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1038 — horodateur 06/03/2026 19:28:56','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1038,2,'2026-03-07','salaire abdelali et monim','out',2000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1039 — horodateur 07/03/2026 18:08:56','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1039,1,'2026-03-07','chat gpt','out',244.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1040 — horodateur 07/03/2026 18:10:54','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1040,2,'2026-03-07','frais de virement x2','out',36.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1041 — horodateur 07/03/2026 18:11:48','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1041,2,'2026-03-07','2 paniers delice benkirane azilal','out',1962.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1042 — horodateur 07/03/2026 18:12:17','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1042,1,'2026-03-08','alimentation de caisse slaoui','in',9000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.1043 — horodateur 08/03/2026 19:48:13','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1043,2,'2026-03-08','usb livrables khemisset','out',89.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1044 — horodateur 08/03/2026 19:48:41','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1044,2,'2026-03-08','chaises','out',10273.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1045 — horodateur 08/03/2026 19:49:04','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1045,1,'2026-03-09','courier ifrane','out',48.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1046 — horodateur 09/03/2026 15:17:49','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1046,1,'2026-03-12','alimentation de caisse atif','in',300.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.1047 — horodateur 12/03/2026 10:54:44','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1047,1,'2026-03-12','gazoil aouglit','out',200.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1048 — horodateur 12/03/2026 10:55:10','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1048,1,'2026-03-12','gazoil pni ifrane','out',100.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1049 — horodateur 12/03/2026 10:55:29','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1049,1,'2026-03-12','autoroute aouglit','out',50.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1050 — horodateur 12/03/2026 10:55:53','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1050,1,'2026-03-12','google one','out',250.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1051 — horodateur 12/03/2026 10:56:34','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1051,1,'2026-03-12','location drone khemisset','out',400.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1052 — horodateur 12/03/2026 10:58:06','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1052,1,'2026-03-12','autoroute khemisset x2','out',140.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1053 — horodateur 12/03/2026 10:58:27','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1053,2,'2026-03-12','cnss','out',1876.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1054 — horodateur 12/03/2026 11:00:40','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1054,2,'2026-03-12','facture orange','out',1299.00,NULL,NULL,NULL,NULL,NULL,39,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1055 — horodateur 12/03/2026 11:07:49','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1055,1,'2026-03-12','alimentation de caisse slaoui','in',18000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.1056 — horodateur 12/03/2026 14:49:39','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1056,1,'2026-03-13','alimentation de caisse slaoui','in',2000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.1057 — horodateur 13/03/2026 15:23:51','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1057,2,'2026-03-13','caution prov add gitex','out',19800.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.1058 — horodateur 13/03/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1058,2,'2026-03-19','frais timbre du mois 0226','out',1.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1059 — horodateur 19/03/2026 10:19:40','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1059,1,'2026-03-19','icloud','out',73.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1060 — horodateur 19/03/2026 10:21:44','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1060,1,'2026-03-19','gazoil fct avant augmentation','out',350.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1061 — horodateur 19/03/2026 10:35:56','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1061,1,'2026-03-19','alimentation de caisse Slaoui','in',2000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.1062 — horodateur 19/03/2026 13:35:57','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1062,2,'2026-03-19','fibre iam 2 mois','out',1032.00,NULL,NULL,NULL,NULL,NULL,39,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1063 — horodateur 19/03/2026 13:37:14','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1063,1,'2026-03-21','adobe','out',126.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1064 — horodateur 21/03/2026 15:06:42','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1064,1,'2026-03-21','icloud 2','out',97.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1065 — horodateur 21/03/2026 15:07:08','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1065,2,'2026-03-21','oper debit ref c ent','out',111.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1066 — horodateur 21/03/2026 15:07:59','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1066,1,'2026-03-24','not just analytics','out',101.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1067 — horodateur 24/03/2026 11:11:45','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1067,1,'2026-03-25','retroviseur dacia location','out',150.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1068 — horodateur 25/03/2026 12:10:51','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1068,1,'2026-03-28','Alimentation de caisse slaoui','in',1000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.1069 — horodateur 28/03/2026 13:59:19','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1069,1,'2026-03-28','rams papier','out',176.00,NULL,NULL,NULL,NULL,NULL,41,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1070 — horodateur 28/03/2026 13:35:34','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1070,1,'2026-03-28','gazoil ifrane','out',100.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1071 — horodateur 28/03/2026 13:37:02','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1071,1,'2026-03-28','eau ifrane','out',48.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1072 — horodateur 28/03/2026 13:38:49','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1072,1,'2026-03-28','menage','out',200.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1073 — horodateur 28/03/2026 13:39:16','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1073,1,'2026-03-28','gazoil khemisset','out',120.00,NULL,NULL,NULL,NULL,NULL,61,11,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1074 — horodateur 28/03/2026 13:39:44','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1074,1,'2026-03-28','gazoil rabat','out',120.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1075 — horodateur 28/03/2026 13:39:58','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1075,1,'2026-03-28','autre charges khemisset rabat','out',230.00,NULL,NULL,NULL,NULL,NULL,51,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1076 — horodateur 28/03/2026 13:57:28','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1076,1,'2026-03-28','autoroute','out',100.00,NULL,NULL,NULL,NULL,NULL,61,11,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1077 — horodateur 28/03/2026 14:09:36','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1077,1,'2026-03-31','gazoil ifrane','out',120.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1078 — horodateur 31/03/2026 11:09:39','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1078,1,'2026-03-31','gazoil khemisset','out',200.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1079 — horodateur 31/03/2026 11:16:19','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1079,2,'2026-03-31','liber caution add','in',19800.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.1080 — horodateur 31/03/2026 11:23:26','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1080,1,'2026-03-31','IS 2025','out',3078.00,NULL,NULL,NULL,NULL,NULL,50,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1081 — horodateur 31/03/2026 11:24:40','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1081,2,'2026-03-31','IS T1 2026','out',2294.00,NULL,NULL,NULL,NULL,NULL,50,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1082 — horodateur 31/03/2026 11:25:14','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1082,2,'2026-03-31','impression khemisset','out',576.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1083 — horodateur 31/03/2026 11:25:44','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1083,1,'2026-03-31','frais de virement','out',18.00,NULL,NULL,NULL,NULL,NULL,51,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1084 — horodateur 31/03/2026 11:26:43','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1084,2,'2026-03-31','recup dette de fin sl','out',8000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.1085 — horodateur 31/03/2026 11:28:48','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1085,1,'2026-03-31','salaire meryem bouraid','out',1600.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1086 — horodateur 31/03/2026 11:26:12','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1086,2,'2026-03-31','salaire slaoui','out',6000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1087 — horodateur 31/03/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1087,2,'2026-03-31','salaire jawad','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1088 — horodateur 31/03/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1088,2,'2026-03-31','salaire atif','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1089 — horodateur 31/03/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1089,1,'2026-03-31','alimentation de caisse atif','in',12150.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.1090 — horodateur 31/03/2026 12:23:22','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1090,1,'2026-03-31','formation hasna pni x3','out',12000.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1091 — horodateur 31/03/2026 12:23:50','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1091,1,'2026-03-31','deplacement atif ifrane','out',150.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1092 — horodateur 31/03/2026 12:24:13','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1092,1,'2026-03-31','5 deplacement jawad khemisset','out',1000.00,NULL,NULL,NULL,NULL,NULL,61,11,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1093 — horodateur 31/03/2026 17:33:25','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1093,2,'2026-04-01','commommission caution','out',498.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1094 — horodateur 01/04/2026 09:52:10','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1094,2,'2026-04-01','frais releve caution','out',22.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1095 — horodateur 01/04/2026 09:52:43','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1095,1,'2026-04-06','alimentation de caisse sl','in',2000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.1096 — horodateur 06/04/2026 10:12:27','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1096,1,'2026-04-01','deplacement bachirou khemisset','out',120.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1097 — horodateur 01/04/2026 09:57:04','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1097,1,'2026-04-01','cotisation location mobdie','out',2500.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1098 — horodateur 01/04/2026 10:30:20','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1098,1,'2026-04-04','gazoil rabat','out',300.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1099 — horodateur 04/04/2026 12:07:59','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1099,1,'2026-04-04','abonnement claud','out',1211.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1100 — horodateur 04/04/2026 12:09:06','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1100,1,'2026-04-06','google one','out',247.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1101 — horodateur 06/04/2026 10:11:14','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1101,1,'2026-04-06','gazoil ifrane atif','out',150.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1102 — horodateur 06/04/2026 10:11:31','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1102,2,'2026-04-07','sms suplm','out',1.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1103 — horodateur 07/04/2026 19:29:14','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1103,1,'2026-04-09','alimentation de caisse atif','in',4000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.1104 — horodateur 09/04/2026 11:31:48','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1104,1,'2026-04-09','formation hasna pni','out',4000.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1105 — horodateur 09/04/2026 11:32:13','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1105,1,'2026-04-09','location voiture','out',6000.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1106 — horodateur 09/04/2026 11:33:49','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1106,1,'2026-04-09','chatgpt','out',242.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1107 — horodateur 09/04/2026 11:35:04','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1107,1,'2026-04-09','virements','out',36.00,NULL,NULL,NULL,NULL,NULL,51,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1108 — horodateur 09/04/2026 11:35:36','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1108,1,'2026-04-09','alimentation de caisse sl','in',5000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.1109 — horodateur 09/04/2026 11:36:30','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1109,2,'2026-04-09','arrete du compte 1e trim 2026','out',168.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1110 — horodateur 09/04/2026 11:37:54','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1110,1,'2026-04-10','alimentation de caisse slaoui','in',25000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.1111 — horodateur 10/04/2026 09:47:46','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1111,2,'2026-03-31','salaire bachirou','out',9506.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1112 — horodateur 31/03/2026 15:06:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1112,2,'2026-03-31','salaire meryem','out',4500.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1113 — horodateur 31/03/2026 15:06:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1113,2,'2026-03-31','salaire drari abdo monim','out',2000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1114 — horodateur 31/03/2026 15:06:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1114,2,'2026-03-31','salaire hanane','out',4000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1115 — horodateur 31/03/2026 15:06:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1115,2,'2026-04-10','fibre iam','out',500.00,NULL,NULL,NULL,NULL,NULL,39,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1116 — horodateur 10/04/2026 09:50:49','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1116,2,'2026-04-10','orange','out',1299.00,NULL,NULL,NULL,NULL,NULL,39,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1117 — horodateur 10/04/2026 09:51:12','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1117,2,'2026-04-10','oper debit ref seccart','out',3.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1118 — horodateur 10/04/2026 09:52:20','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1118,2,'2026-04-10','oper debit ref rmahali','out',27.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1119 — horodateur 10/04/2026 09:52:53','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1119,2,'2026-04-10','frais de virement x3','out',54.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1120 — horodateur 10/04/2026 09:53:46','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1120,1,'2026-04-10','gazoil ein leuh','out',300.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1121 — horodateur 10/04/2026 11:32:48','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1121,2,'2026-04-16','recup caution smit','in',29700.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.1122 — horodateur 16/04/2026 22:15:01','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1122,2,'2026-04-16','recup dette de financement slaoui','out',9000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.1123 — horodateur 16/04/2026 22:15:40','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1123,2,'2026-04-16','salaire issam','out',4000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1124 — horodateur 16/04/2026 22:17:01','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1124,1,'2026-04-16','salaire imane','out',4500.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1125 — horodateur 16/04/2026 22:18:12','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1125,1,'2026-04-16','youness add','out',8000.00,NULL,NULL,NULL,NULL,NULL,59,9,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1126 — horodateur 16/04/2026 22:18:40','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1126,1,'2026-04-16','gazoil ein leuh','out',210.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1127 — horodateur 16/04/2026 22:20:19','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1127,1,'2026-04-16','chrges 2 deplacement ein leuh','out',300.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1128 — horodateur 16/04/2026 22:20:42','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1128,1,'2026-04-16','deplacements moulay yaakoub','out',450.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1129 — horodateur 16/04/2026 22:21:11','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1129,1,'2026-04-16','deplacement jawad khemisset','out',300.00,NULL,NULL,NULL,NULL,NULL,61,11,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1130 — horodateur 16/04/2026 22:23:20','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1130,1,'2026-04-16','gazoil jawad ifrane pni','out',150.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1131 — horodateur 16/04/2026 22:30:36','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1131,1,'2026-04-16','frais de virement','out',18.00,NULL,NULL,NULL,NULL,NULL,51,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1132 — horodateur 16/04/2026 22:31:37','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1132,2,'2026-04-16','frais de virement','out',18.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1133 — horodateur 16/04/2026 22:31:53','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1133,1,'2026-04-16','eau pni','out',35.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1134 — horodateur 16/04/2026 22:33:02','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1134,1,'2026-04-16','autre charges pni','out',100.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1135 — horodateur 16/04/2026 22:33:16','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1135,1,'2026-04-16','deplacement aouglit jawad','out',300.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1136 — horodateur 16/04/2026 22:52:28','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1136,1,'2026-04-18','gazoil depot livrable add rabat','out',400.00,NULL,NULL,NULL,NULL,NULL,59,9,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1137 — horodateur 18/04/2026 08:28:29','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1137,1,'2026-04-18','JAWAZ RABAT','out',100.00,NULL,NULL,NULL,NULL,NULL,59,9,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1138 — horodateur 18/04/2026 08:29:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1138,1,'2026-04-18','AUTRES CHARGES RABAT','out',200.00,NULL,NULL,NULL,NULL,NULL,59,9,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1139 — horodateur 18/04/2026 08:29:23','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1139,1,'2026-04-18','impression livrable add et usb','out',1153.00,NULL,NULL,NULL,NULL,NULL,59,9,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1140 — horodateur 18/04/2026 08:30:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1140,1,'2026-04-18','roll up et flyers moulay yaacoub','out',700.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1141 — horodateur 18/04/2026 08:30:42','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1141,2,'2026-04-18','oper debit ref cent','out',111.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1142 — horodateur 18/04/2026 08:32:14','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1142,1,'2026-04-20','gazoil meknes min agri','out',620.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1143 — horodateur 20/04/2026 13:34:54','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1143,1,'2026-04-20','jawaz meknes min agri','out',100.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1144 — horodateur 20/04/2026 13:35:41','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1144,1,'2026-04-20','dejeuner team siam j1','out',250.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1145 — horodateur 20/04/2026 13:36:09','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1145,1,'2026-04-21','diner siam j1','out',249.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1146 — horodateur 21/04/2026 08:59:15','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1146,1,'2026-04-21','petit dej siam j2','out',50.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1147 — horodateur 21/04/2026 11:29:12','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1147,1,'2026-04-23','alimentation de caisse slaoui','in',4000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.1148 — horodateur 23/04/2026 14:09:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1148,1,'2026-04-23','icoud','out',95.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1149 — horodateur 23/04/2026 14:04:47','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1149,1,'2026-04-23','adobe','out',126.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1150 — horodateur 23/04/2026 14:05:04','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1150,1,'2026-04-23','dej siam j2','out',240.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1151 — horodateur 23/04/2026 14:05:33','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1151,1,'2026-04-23','veo pour siam bachirou','out',350.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1152 — horodateur 23/04/2026 14:06:57','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1152,1,'2026-04-23','charges divers siam bachirou','out',2000.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1153 — horodateur 23/04/2026 14:07:31','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1153,1,'2026-04-23','dines siam semaine mohammed','out',500.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1154 — horodateur 23/04/2026 14:07:56','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1154,1,'2026-04-23','deplacement marrakech smit jawad','out',1300.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1155 — horodateur 23/04/2026 14:08:26','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1155,1,'2026-04-23','not just analytics','out',101.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1156 — horodateur 23/04/2026 18:17:06','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1156,1,'2026-04-25','gazoil min agri meknes','out',500.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1157 — horodateur 25/04/2026 09:55:20','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1157,1,'2026-04-25','jawaz siam min agri','out',100.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1158 — horodateur 25/04/2026 09:56:22','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1158,1,'2026-04-25','autres charges siam','out',300.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1159 — horodateur 25/04/2026 09:57:18','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1159,1,'2026-04-28','menage','out',200.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1160 — horodateur 28/04/2026 14:50:04','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1160,1,'2026-04-28','alimentation de caisse slaoui','in',107200.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.1161 — horodateur 28/04/2026 14:51:10','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1161,1,'2026-05-13','recup dette de financement slaoui','out',51000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.1162 — horodateur 13/05/2026 18:23:33','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1162,2,'2026-04-29','abdelfattah SIAM','out',9000.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1163 — horodateur 29/04/2026 09:56:14','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1163,2,'2026-04-29','virement','out',18.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1164 — horodateur 29/04/2026 09:56:30','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1164,2,'2026-04-30','salaire slaoui','out',6000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1165 — horodateur 30/04/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1165,2,'2026-04-30','salaire jawad','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1166 — horodateur 30/04/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1166,2,'2026-04-30','salaire atif','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1167 — horodateur 30/04/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1167,2,'2026-04-30','salaire bachirou','out',9506.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1168 — horodateur 30/04/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1168,2,'2026-04-30','salaire meryem','out',4500.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1169 — horodateur 30/04/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1169,2,'2026-04-30','salaire drari abdo monim','out',2000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1170 — horodateur 30/04/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1170,2,'2026-04-30','salaire hanane','out',4000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1171 — horodateur 30/04/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1171,2,'2026-04-29','salaire meryem bouraid','out',1600.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1172 — horodateur 29/04/2026 22:30:42','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1172,2,'2026-04-29','TVA','out',27694.00,NULL,NULL,NULL,NULL,NULL,49,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1173 — horodateur 29/04/2026 22:33:07','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1173,1,'2026-05-13','deplacement hamza marrakech','out',500.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1174 — horodateur 13/05/2026 17:50:22','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1174,1,'2026-05-13','salaire stagiaire btissame','out',500.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1175 — horodateur 13/05/2026 17:51:03','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1175,1,'2026-05-13','claud jawad','out',200.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1176 — horodateur 13/05/2026 17:51:25','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1176,1,'2026-05-13','ramette papier','out',250.00,NULL,NULL,NULL,NULL,NULL,41,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1177 — horodateur 13/05/2026 17:55:22','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1177,1,'2026-05-13','prime abdelali siam','out',900.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1178 — horodateur 13/05/2026 17:55:44','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1178,1,'2026-05-13','3 dep villages jawad','out',550.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1179 — horodateur 13/05/2026 17:56:09','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1179,1,'2026-05-13','menage','out',200.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1180 — horodateur 13/05/2026 17:56:22','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1180,2,'2026-05-13','liber caution prov smit casa','in',27000.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.1181 — horodateur 13/05/2026 17:58:52','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1181,1,'2026-05-13','disque dur','out',2350.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1182 — horodateur 13/05/2026 18:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1182,2,'2026-05-13','caution prov smit toubkal','out',7920.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.1183 — horodateur 13/05/2026 18:00:55','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1183,2,'2026-05-13','oper debit ref seccart','out',3.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1184 — horodateur 13/05/2026 18:02:03','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1184,1,'2026-05-13','oper debit ref rmahali','out',27.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1185 — horodateur 13/05/2026 18:02:35','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1185,1,'2026-05-13','location voiture','out',6000.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1186 — horodateur 13/05/2026 18:04:11','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1186,2,'2026-05-13','cnss','out',1875.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1187 — horodateur 13/05/2026 18:04:32','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1187,2,'2026-05-13','fibre maroc telecom','out',500.00,NULL,NULL,NULL,NULL,NULL,39,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1188 — horodateur 13/05/2026 18:04:50','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1188,2,'2026-05-13','abonnements oramge','out',1299.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1189 — horodateur 13/05/2026 18:05:16','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1189,1,'2026-05-13','location mobdie','out',4000.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1190 — horodateur 13/05/2026 18:10:29','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1190,1,'2026-05-13','claud jawad','out',1200.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1191 — horodateur 13/05/2026 18:10:56','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1191,1,'2026-05-13','google one','out',246.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1192 — horodateur 13/05/2026 18:12:13','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1192,1,'2026-05-13','claud slaoui','out',1182.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1193 — horodateur 13/05/2026 18:12:52','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1193,1,'2026-05-13','chatgpt','out',241.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1194 — horodateur 13/05/2026 18:14:21','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1194,1,'2026-05-13','abonnement wetransfert','out',2147.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1195 — horodateur 13/05/2026 18:14:59','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1195,1,'2026-05-13','evenement lancement formation khemisset','out',1000.00,NULL,NULL,NULL,NULL,NULL,61,11,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1196 — horodateur 13/05/2026 18:36:21','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1196,1,'2026-05-14','Alimentation de caisse atif','in',3490.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.1197 — horodateur 14/05/2026 17:25:46','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1197,1,'2026-05-14','dej comite technique pni','out',1000.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1198 — horodateur 14/05/2026 17:27:55','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1198,1,'2026-05-14','deplacement atif comite technique ifrane','out',200.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1199 — horodateur 14/05/2026 17:28:25','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1199,1,'2026-05-14','hebergement marrakech','out',1350.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1200 — horodateur 14/05/2026 17:28:52','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1200,1,'2026-05-14','deplacement ifrane atif','out',100.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1201 — horodateur 14/05/2026 17:29:10','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1201,1,'2026-05-14','rollups pni','out',420.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1202 — horodateur 14/05/2026 17:30:04','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1202,1,'2026-05-14','rollup villages','out',420.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1203 — horodateur 14/05/2026 17:30:28','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1203,1,'2026-05-15','alimentation de caisse slaoui','in',140000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.1204 — horodateur 15/05/2026 09:40:55','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1204,2,'2026-05-15','caution prov odco','out',82500.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.1205 — horodateur 15/05/2026 16:38:11','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1205,1,'2026-05-15','consommable','out',45.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1206 — horodateur 15/05/2026 16:40:26','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1206,1,'2026-05-17','location camera siam','out',2000.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1207 — horodateur 17/05/2026 17:52:01','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1207,1,'2026-05-17','deplacement bachriou khemisset','out',420.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1208 — horodateur 17/05/2026 17:52:52','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1208,1,'2026-05-17','annimatrice anniversaire indh khemisset','out',1000.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1209 — horodateur 17/05/2026 17:53:21','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1209,1,'2026-05-17','deplacement khemisset anniversaire','out',680.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1210 — horodateur 17/05/2026 17:54:12','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1210,2,'2026-05-17','oper debit ref c ent','out',111.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1211 — horodateur 17/05/2026 17:55:43','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1211,2,'2026-05-24','frais timbres du mois 0426','out',1.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1212 — horodateur 24/05/2026 16:11:23','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1212,2,'2026-05-24','liber caution def taourirt','in',7642.80,NULL,NULL,NULL,NULL,NULL,33,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.1213 — horodateur 24/05/2026 16:12:23','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1213,1,'2026-05-24','deplacement livrable add','out',250.00,NULL,NULL,NULL,NULL,NULL,59,9,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1214 — horodateur 24/05/2026 16:14:13','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1214,1,'2026-05-24','icloud','out',95.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1215 — horodateur 24/05/2026 16:15:22','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1215,1,'2026-05-24','adobe','out',126.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1216 — horodateur 24/05/2026 16:18:57','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1216,1,'2026-05-24','usb livrable add','out',79.00,NULL,NULL,NULL,NULL,NULL,59,9,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1217 — horodateur 24/05/2026 16:19:34','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1217,1,'2026-05-24','eau','out',103.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1218 — horodateur 24/05/2026 16:20:01','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1218,1,'2026-05-24','electrecite 3 mois','out',1670.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1219 — horodateur 24/05/2026 16:20:33','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1219,1,'2026-05-24','gazoil ifrane','out',100.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1220 — horodateur 24/05/2026 16:21:12','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1220,1,'2026-05-29','recup dette de fin atif','out',6000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.1221 — horodateur 29/05/2026 10:32:44','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1221,2,'2026-05-29','commission caution','out',522.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1222 — horodateur 29/05/2026 10:33:38','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1222,2,'2026-05-29','frais releve caution','out',22.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1223 — horodateur 29/05/2026 10:34:12','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1223,1,'2026-06-05','lavage voiture','out',40.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1224 — horodateur 05/06/2026 09:00:36','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1224,1,'2026-06-07','claude','out',1193.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1225 — horodateur 07/06/2026 14:11:43','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1225,1,'2026-06-07','chatgpt','out',242.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1226 — horodateur 07/06/2026 14:12:11','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1226,1,'2026-06-07','google One','out',248.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1227 — horodateur 07/06/2026 14:12:59','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1227,2,'2026-06-07','oper debit ref rmahali','out',27.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1228 — horodateur 07/06/2026 14:14:28','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1228,2,'2026-06-07','oper debit ref seccart','out',3.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1229 — horodateur 07/06/2026 14:15:07','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1229,2,'2026-06-09','siam public event min agri','in',46440.00,NULL,NULL,NULL,NULL,NULL,35,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1230 — horodateur 09/06/2026 10:29:53','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1230,2,'2026-06-09','salaire slaoui','out',6000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1231 — horodateur 09/06/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1231,2,'2026-06-09','salaire jawad','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1232 — horodateur 09/06/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1232,2,'2026-06-09','salaire atif','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1233 — horodateur 09/06/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1233,2,'2026-06-09','salaire bachirou','out',9506.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1234 — horodateur 09/06/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1234,2,'2026-06-09','salaire meryem','out',4500.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1235 — horodateur 09/06/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1235,2,'2026-06-09','salaire abdo et monim','out',3000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1236 — horodateur 09/06/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1236,2,'2026-06-09','salaire hanane','out',4000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1237 — horodateur 09/06/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1237,2,'2026-06-09','salaire meryem bouraid','out',1600.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1238 — horodateur 09/06/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1238,1,'2026-06-09','salaire stagiaire btissame','out',1500.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1239 — horodateur 09/06/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1239,2,'2026-06-09','salaire imane kibi','out',4500.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1240 — horodateur 09/06/2026 10:33:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1240,1,'2026-06-09','deplacement bachirou casa et rabat','out',750.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1241 — horodateur 09/06/2026 10:31:23','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1241,1,'2026-06-09','cotisation location mobdie','out',2000.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1242 — horodateur 09/06/2026 10:32:10','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1242,2,'2026-06-09','deplacement khemisset jawad 08/06','out',500.00,NULL,NULL,NULL,NULL,NULL,61,11,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1243 — horodateur 09/06/2026 13:57:41','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1243,1,'2026-06-09','deplacement rabat smit fes jawad 08/06','out',200.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1244 — horodateur 09/06/2026 13:58:54','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1244,1,'2026-06-09','achat consommable jawad','out',650.00,NULL,NULL,NULL,NULL,NULL,41,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1245 — horodateur 09/06/2026 14:00:03','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1245,1,'2026-06-09','deplacement jawad khemisset 12/06','out',300.00,NULL,NULL,NULL,NULL,NULL,61,11,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1246 — horodateur 09/06/2026 14:00:35','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1246,2,'2026-06-09','location voiture 10j','out',3000.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1247 — horodateur 09/06/2026 15:25:17','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1247,2,'2026-06-09','impression indh khemisset zoom','out',7194.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1248 — horodateur 09/06/2026 15:29:06','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1248,2,'2026-06-09','Orange','out',1398.00,NULL,NULL,NULL,NULL,NULL,39,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1249 — horodateur 09/06/2026 16:05:18','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1249,2,'2026-06-09','fibre optique maroc telecom','out',500.00,NULL,NULL,NULL,NULL,NULL,39,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1250 — horodateur 09/06/2026 16:25:42','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1250,2,'2026-06-09','frais des virements','out',106.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1251 — horodateur 09/06/2026 16:28:05','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1251,1,'2026-06-09','gazoil ifrane comite fin','out',100.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1252 — horodateur 09/06/2026 21:15:58','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1252,2,'2026-06-10','liber caution smit toubkal','in',7920.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.1253 — horodateur 10/06/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1253,1,'2026-06-11','Alimentation de caisse slaoui','in',2500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.1254 — horodateur 11/06/2026 12:00:42','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1254,1,'2026-06-11','location voiture khemisset jawad 12/06','out',300.00,NULL,NULL,NULL,NULL,NULL,61,11,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1255 — horodateur 11/06/2026 12:18:39','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1255,1,'2026-06-11','recharge internet formateur khemisset','out',50.00,NULL,NULL,NULL,NULL,NULL,61,11,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1256 — horodateur 11/06/2026 12:40:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1256,1,'2026-06-11','deplacement bachirou rabat smit facture pni','out',450.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1257 — horodateur 11/06/2026 14:35:57','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1257,2,'2026-06-12','cnss','out',2903.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1258 — horodateur 12/06/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1258,1,'2026-06-13','entretien additionnel formation indh khemisset','out',900.00,NULL,NULL,NULL,NULL,NULL,61,11,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1259 — horodateur 13/06/2026 17:44:21','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1259,2,'2026-06-13','oper debit ref c ent','out',111.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1260 — horodateur 13/06/2026 17:46:13','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1260,1,'2026-06-16','consommable','out',61.00,NULL,NULL,NULL,NULL,NULL,41,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1261 — horodateur 16/06/2026 12:59:36','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1261,1,'2026-06-24','Alimentation de caisse Atif','in',1882.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.1262 — horodateur 24/06/2026 17:46:57','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1262,1,'2026-06-24','dej green coffee comite fin 1 pni','out',1882.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1263 — horodateur 24/06/2026 17:47:22','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1263,1,'2026-06-24','Alimentation de caisse Atif','in',150.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1264 — horodateur 24/06/2026 17:48:19','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1264,1,'2026-06-24','gazoil deplacement ifrane Atif comite fin 2 pni','out',150.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1265 — horodateur 24/06/2026 17:48:43','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1265,1,'2026-06-24','Alimentation de caisse atif','in',1579.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.1266 — horodateur 24/06/2026 17:47:47','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1266,1,'2026-06-24','dej green coffee comite fin 2 pni','out',1579.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1267 — horodateur 24/06/2026 17:48:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1267,1,'2026-06-24','alimentation de caisse atif','in',3000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.1268 — horodateur 24/06/2026 17:50:17','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1268,1,'2026-06-24','achat 8 rallonges pour formation khemisset','out',640.00,NULL,NULL,NULL,NULL,NULL,61,11,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1269 — horodateur 24/06/2026 17:51:43','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1269,1,'2026-06-24','2 wifi formation khemisset avec abbonnement','out',1300.00,NULL,NULL,NULL,NULL,NULL,61,11,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1270 — horodateur 24/06/2026 17:52:24','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1270,1,'2026-06-24','boite de ramettes papier','out',200.00,NULL,NULL,NULL,NULL,NULL,41,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1271 — horodateur 24/06/2026 17:53:11','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1271,1,'2026-06-24','courrier pni','out',50.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1272 — horodateur 24/06/2026 17:53:32','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1272,1,'2026-06-24','courrier villages','out',50.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1273 — horodateur 24/06/2026 17:53:50','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1273,1,'2026-06-24','deplacement jawad khemisset 23/06','out',600.00,NULL,NULL,NULL,NULL,NULL,61,11,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1274 — horodateur 24/06/2026 17:54:12','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1274,1,'2026-06-24','adobe','out',126.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1275 — horodateur 24/06/2026 17:57:57','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1275,1,'2026-06-24','icloud','out',96.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1276 — horodateur 24/06/2026 17:59:07','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1276,1,'2026-06-25','2 courriers villages','out',88.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1277 — horodateur 25/06/2026 13:10:04','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1277,1,'2026-06-25','Alimentation de caisse slaoui','in',2000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.1278 — horodateur 25/06/2026 13:18:49','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1278,1,'2026-06-25','réparation voiture location','out',1500.00,NULL,NULL,NULL,NULL,NULL,45,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1279 — horodateur 25/06/2026 13:17:56','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1279,1,'2026-06-25','gazoil jawad hamza','out',200.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1280 — horodateur 25/06/2026 13:18:11','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1280,1,'2026-06-30','cable hdmi camera','out',250.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1281 — horodateur 30/06/2026 09:24:43','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1281,1,'2026-06-30','Alimentation de caisse Slaoui','in',500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.1282 — horodateur 30/06/2026 09:29:28','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1282,1,'2026-06-30','deplacement khemisset indh prod bachirou','out',430.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1283 — horodateur 30/06/2026 09:25:30','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1283,1,'2026-06-30','Alimentation de caisse atif','in',1500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.1284 — horodateur 30/06/2026 09:26:30','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1284,1,'2026-06-30','enregistrement cps medina fes','out',1032.00,NULL,NULL,NULL,NULL,NULL,62,12,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1285 — horodateur 30/06/2026 09:27:16','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1285,1,'2026-07-01','Alimentation de caisse atif','in',4500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.1286 — horodateur 01/07/2026 21:33:10','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1286,1,'2026-07-01','deplacement ifrane comite villages','out',200.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1287 — horodateur 01/07/2026 21:33:53','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1287,1,'2026-07-01','anthropic pour. systeme it gestion comite','out',233.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1288 — horodateur 01/07/2026 21:34:30','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1288,1,'2026-07-01','des comite rural','out',2512.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1289 — horodateur 01/07/2026 21:34:57','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1289,2,'2026-07-01','1er acompte is','out',2292.00,NULL,NULL,NULL,NULL,NULL,50,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1290 — horodateur 01/07/2026 21:36:05','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1290,2,'2026-07-01','impot ir','out',10.00,NULL,NULL,NULL,NULL,NULL,48,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1291 — horodateur 01/07/2026 21:36:25','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1291,2,'2026-07-01','commission caution','out',386.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1292 — horodateur 01/07/2026 21:37:04','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1292,2,'2026-07-01','frais releve de caution','out',22.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1293 — horodateur 01/07/2026 21:37:36','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1293,1,'2026-07-01','deplacement bachirou khemisset com','out',415.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1294 — horodateur 01/07/2026 21:38:28','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1294,1,'2026-07-01','frais de virements x2','out',38.00,NULL,NULL,NULL,NULL,NULL,51,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1295 — horodateur 01/07/2026 21:39:11','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1295,1,'2026-07-02','ecrit amala ifrane cls2 ifrane','out',100.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1296 — horodateur 02/07/2026 11:00:02','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1296,1,'2026-07-02','eau comite rural','out',42.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1297 — horodateur 02/07/2026 20:17:29','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1297,1,'2026-07-02','e sim hamza','out',30.00,NULL,NULL,NULL,NULL,NULL,51,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1298 — horodateur 02/07/2026 20:17:45','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1298,1,'2026-07-03','deplacement jawad khemisset','out',600.00,NULL,NULL,NULL,NULL,NULL,61,11,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1299 — horodateur 03/07/2026 16:35:18','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1299,1,'2026-07-03','consommable','out',50.00,NULL,NULL,NULL,NULL,NULL,41,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1300 — horodateur 03/07/2026 16:36:03','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1300,2,'2026-07-04','liber caution prov odco','in',82500.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_in',NULL,NULL,NULL,'Reprise JOURNAL l.1301 — horodateur 04/07/2026 10:08:43','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1301,2,'2026-07-04','salaire slaoui','out',6000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1302 — horodateur 04/07/2026 10:16:19','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1302,2,'2026-07-04','salaire jawad','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1303 — horodateur 04/07/2026 10:16:19','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1303,2,'2026-07-04','salaire atif','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1304 — horodateur 04/07/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1304,2,'2026-07-04','salaire bachirou','out',9506.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1305 — horodateur 04/07/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1305,2,'2026-07-04','salaire meryem','out',4500.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1306 — horodateur 04/07/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1306,2,'2026-07-04','salaire abdo et monim','out',4000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1307 — horodateur 04/07/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1307,2,'2026-07-04','salaire hanane','out',4000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1308 — horodateur 04/07/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1308,1,'2026-07-04','salaire stagiaire btissame','out',1500.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1309 — horodateur 04/07/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1309,2,'2026-07-04','salaire imane kibi','out',4500.00,NULL,NULL,NULL,NULL,NULL,55,5,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1310 — horodateur 04/07/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1310,1,'2026-07-04','cautisation location mobdie','out',2000.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1311 — horodateur 04/07/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1311,1,'2026-07-04','facture orange','out',1398.00,NULL,NULL,NULL,NULL,NULL,39,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1312 — horodateur 04/07/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1312,1,'2026-07-04','facture eau','out',44.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1313 — horodateur 04/07/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1313,1,'2026-07-04','facture elec','out',216.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1314 — horodateur 04/07/2026 00:00:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1314,1,'2026-07-04','frais de virement','out',18.00,NULL,NULL,NULL,NULL,NULL,51,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1315 — horodateur 04/07/2026 10:30:37','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1315,2,'2026-07-04','3x frais de viremernt','out',54.00,NULL,NULL,NULL,NULL,NULL,51,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1316 — horodateur 04/07/2026 10:33:32','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1316,1,'2026-07-04','google one','out',248.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1317 — horodateur 04/07/2026 17:39:45','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1317,1,'2026-07-06','claude','out',1162.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1318 — horodateur 06/07/2026 23:29:54','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1318,1,'2026-07-06','chatgpt','out',243.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1319 — horodateur 06/07/2026 23:30:14','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1319,2,'2026-07-06','caution def nedina fes smit','out',26136.00,NULL,NULL,NULL,NULL,NULL,33,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.1320 — horodateur 06/07/2026 23:30:48','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1320,1,'2026-07-06','deplacement ifrane hamza comite rural','out',300.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1321 — horodateur 06/07/2026 23:31:37','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1321,1,'2026-07-08','toner imprimante','out',150.00,NULL,NULL,NULL,NULL,NULL,41,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1322 — horodateur 08/07/2026 17:40:40','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1322,1,'2026-07-08','rallonge','out',100.00,NULL,NULL,NULL,NULL,NULL,6,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1323 — horodateur 08/07/2026 17:41:38','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1323,1,'2026-07-08','dej comite rural','out',2793.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1324 — horodateur 08/07/2026 17:43:16','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1324,1,'2026-07-09','abonnement pro min agri erreur','out',464.00,NULL,NULL,NULL,NULL,NULL,52,2,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1325 — horodateur 09/07/2026 12:33:47','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1325,1,'2026-07-13','alimentation de caisse atif teritech','in',2880.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.1326 — horodateur 13/07/2026 11:10:54','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1326,2,'2026-07-13','frais bancaires','out',30.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1327 — horodateur 13/07/2026 11:11:27','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1327,1,'2026-07-14','Anthropic claude note signalitique','out',983.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1328 — horodateur 14/07/2026 16:14:56','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1328,2,'2026-07-14','cnss','out',2904.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1329 — horodateur 14/07/2026 16:17:24','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1329,1,'2026-07-17','Alimentation de caisse atif','in',1221.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.1330 — horodateur 17/07/2026 18:39:37','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1330,1,'2026-07-17','dej comite moulay yaacoub','out',1221.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1331 — horodateur 17/07/2026 18:40:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1331,2,'2026-07-17','arrete de compte 2 eme trim','out',179.00,NULL,NULL,NULL,NULL,NULL,31,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1332 — horodateur 17/07/2026 18:40:45','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1332,1,'2026-07-19','sponsoring khemisset','out',72.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1333 — horodateur 19/07/2026 13:03:48','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1333,1,'2026-07-22','Alimentation de caisse atif','in',20000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.1334 — horodateur 22/07/2026 17:48:26','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1334,1,'2026-07-22','alimenation de caisse atif','in',53500.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.1335 — horodateur 22/07/2026 17:49:29','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1335,1,'2026-07-22','consommable','out',200.00,NULL,NULL,NULL,NULL,NULL,41,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1336 — horodateur 22/07/2026 17:54:15','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1336,1,'2026-07-22','cls 4 sefrou hamza deplacement et dej','out',1500.00,NULL,NULL,NULL,NULL,NULL,60,10,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1337 — horodateur 22/07/2026 17:58:10','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1337,2,'2026-07-22','orange','out',279.00,NULL,NULL,NULL,NULL,NULL,39,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1338 — horodateur 22/07/2026 18:21:23','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1338,1,'2026-07-22','eau','out',33.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1339 — horodateur 22/07/2026 18:21:52','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1339,1,'2026-07-22','elec','out',983.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1340 — horodateur 22/07/2026 18:22:46','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1340,1,'2026-07-24','Location de voiture 13 j','out',3900.00,NULL,NULL,NULL,NULL,NULL,42,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1341 — horodateur 24/07/2026 10:50:32','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1341,1,'2026-07-24','gazoil ifrane','out',100.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1342 — horodateur 24/07/2026 10:50:47','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1342,1,'2026-07-24','Alimentation de caisse Atif','in',54700.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,3,NULL,NULL,'cca_contribution',NULL,NULL,NULL,'Reprise JOURNAL l.1343 — horodateur 24/07/2026 10:52:25','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1343,2,'2026-07-24','Caution prov SMIT signalitique','out',68200.00,NULL,NULL,NULL,NULL,NULL,32,NULL,NULL,NULL,NULL,NULL,'guarantee_out',NULL,NULL,NULL,'Reprise JOURNAL l.1344 — horodateur 24/07/2026 16:04:33','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1344,1,'2026-07-28','adobe','out',126.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1345 — horodateur 28/07/2026 11:10:29','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1345,1,'2026-07-28','icoud','out',97.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1346 — horodateur 28/07/2026 11:11:14','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1346,1,'2026-07-28','deplacement jawad khemisset com','out',500.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1347 — horodateur 28/07/2026 12:00:14','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1347,1,'2026-07-28','consommable papier','out',200.00,NULL,NULL,NULL,NULL,NULL,41,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1348 — horodateur 28/07/2026 12:00:30','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1348,1,'2026-07-30','impression comptable','out',100.00,NULL,NULL,NULL,NULL,NULL,41,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1349 — horodateur 30/07/2026 09:41:00','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1349,1,'2026-07-30','google one meryem','out',200.00,NULL,NULL,NULL,NULL,NULL,40,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1350 — horodateur 30/07/2026 09:41:39','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1350,1,'2026-07-30','consommable','out',70.00,NULL,NULL,NULL,NULL,NULL,41,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1351 — horodateur 30/07/2026 09:42:05','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1351,1,'2026-07-30','courrier facture smit pni','out',24.00,NULL,NULL,NULL,NULL,NULL,57,7,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1352 — horodateur 30/07/2026 09:42:34','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1352,2,'2026-07-31','Impot IR','out',10.00,NULL,NULL,NULL,NULL,NULL,48,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1353 — horodateur 31/07/2026 11:42:13','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1353,2,'2026-07-31','taxe tva','out',3239.00,NULL,NULL,NULL,NULL,NULL,49,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1354 — horodateur 31/07/2026 11:48:02','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1354,2,'2026-07-31','salaire slaoui','out',6000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1355 — horodateur 31/07/2026 13:10:48','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1355,2,'2026-07-31','salaire jawad','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1356 — horodateur 31/07/2026 13:10:48','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1356,2,'2026-07-31','salaire atif','out',5000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1357 — horodateur 31/07/2026 13:10:48','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1357,2,'2026-07-31','salaire 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JOURNAL l.1361 — horodateur 31/07/2026 13:10:48','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1361,1,'2026-07-31','stagiaire salma','out',1000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1362 — horodateur 31/07/2026 13:10:48','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1362,1,'2026-07-31','Salaire hamza','out',3000.00,NULL,NULL,NULL,NULL,NULL,30,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1363 — horodateur 31/07/2026 13:10:48','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1363,1,'2026-07-31','cautisation location mobdie','out',2000.00,NULL,NULL,NULL,NULL,NULL,38,NULL,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1364 — horodateur 31/07/2026 13:22:05','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1364,1,'2026-07-31','Recup dette de fin slaoui','out',2000.00,NULL,NULL,NULL,NULL,NULL,34,NULL,NULL,1,NULL,NULL,'cca_withdrawal',NULL,NULL,NULL,'Reprise JOURNAL l.1365 — horodateur 31/07/2026 13:34:50','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1365,1,'2026-08-01','impression khemisset','out',3172.00,NULL,NULL,NULL,NULL,NULL,54,4,NULL,NULL,NULL,NULL,'standard',NULL,NULL,NULL,'Reprise JOURNAL l.1366 — horodateur 01/08/2026 13:03:27','validated',NULL,'2026-08-02 13:59:53',NULL,NULL,NULL,'2026-08-02 13:59:53','2026-08-02 13:59:53',NULL),(1366,NULL,'2026-08-02','Constatation salaires-primes — Mohammed Slaoui','in',50000.00,NULL,NULL,NULL,NULL,NULL,10,NULL,NULL,1,NULL,NULL,'cca_salary_accrual',NULL,NULL,NULL,'Reprise — compteur manuel du fichier (Q2/Q4/Q6) : salaires et primes dus non versés.','validated',NULL,'2026-08-02 14:00:04',NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(1367,NULL,'2026-08-02','Constatation salaires-primes — Atif El Youssfi','in',50000.00,NULL,NULL,NULL,NULL,NULL,10,NULL,NULL,3,NULL,NULL,'cca_salary_accrual',NULL,NULL,NULL,'Reprise — compteur manuel du fichier (Q2/Q4/Q6) : salaires et primes dus non versés.','validated',NULL,'2026-08-02 14:00:04',NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL),(1368,NULL,'2026-08-02','Constatation salaires-primes — Jawad Bou-Hyadi','in',45000.00,NULL,NULL,NULL,NULL,NULL,10,NULL,NULL,2,NULL,NULL,'cca_salary_accrual',NULL,NULL,NULL,'Reprise — compteur manuel du fichier (Q2/Q4/Q6) : salaires et primes dus non versés.','validated',NULL,'2026-08-02 14:00:04',NULL,NULL,NULL,'2026-08-02 14:00:04','2026-08-02 14:00:04',NULL); /*!40000 ALTER TABLE `transactions` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `users` -- DROP TABLE IF EXISTS `users`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!50503 SET character_set_client = utf8mb4 */; CREATE TABLE `users` ( `id` bigint unsigned NOT NULL AUTO_INCREMENT, `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `email` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `email_verified_at` timestamp NULL DEFAULT NULL, `password` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL, `phone` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `locale` varchar(5) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'fr', `type` enum('staff','employee','investor') COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'staff', `is_super_admin` tinyint(1) NOT NULL DEFAULT '0', `contact_id` bigint unsigned DEFAULT NULL, `employee_id` bigint unsigned DEFAULT NULL, `can_submit_expenses` tinyint(1) NOT NULL DEFAULT '0', `can_log_time` tinyint(1) NOT NULL DEFAULT '0', `active` tinyint(1) NOT NULL DEFAULT '1', `force_password_change` tinyint(1) NOT NULL DEFAULT '1', `two_factor_secret` text COLLATE utf8mb4_unicode_ci, `two_factor_recovery_codes` text COLLATE utf8mb4_unicode_ci, `two_factor_confirmed_at` timestamp NULL DEFAULT NULL, `notification_preferences` json DEFAULT NULL, `last_login_at` timestamp NULL DEFAULT NULL, `last_login_ip` varchar(45) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `remember_token` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL, `created_at` timestamp NULL DEFAULT NULL, `updated_at` timestamp NULL DEFAULT NULL, `deleted_at` timestamp NULL DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `users_email_unique` (`email`), KEY `users_type_index` (`type`), KEY `users_contact_id_index` (`contact_id`), KEY `users_employee_id_index` (`employee_id`), CONSTRAINT `users_contact_id_foreign` FOREIGN KEY (`contact_id`) REFERENCES `contacts` (`id`), CONSTRAINT `users_employee_id_foreign` FOREIGN KEY (`employee_id`) REFERENCES `employees` (`id`) ) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `users` -- LOCK TABLES `users` WRITE; /*!40000 ALTER TABLE `users` DISABLE KEYS */; INSERT INTO `users` VALUES (1,'Mohammed Slaoui','slaoui410@gmail.com',NULL,'$2y$12$Yzv1wGXJJxj/knBWxLcuwuARMCex1GB.OrojEZjNomedGzZkIEaOS',NULL,'fr','staff',1,NULL,NULL,0,0,1,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-08-02 13:59:45','2026-08-02 13:59:45',NULL),(2,'Jawad Bou-Hyadi','jawadbouhyadi11@gmail.com',NULL,'$2y$12$6FfAujkgzAIYimxap96S5eYVEVa5HQr3NdpRI/2AAVHtuJ3Wj0.nW',NULL,'fr','staff',0,NULL,NULL,0,0,1,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-08-02 13:59:46','2026-08-02 13:59:46',NULL),(3,'Atif El Youssfi','atif.elyoussfi@gmail.com',NULL,'$2y$12$gacsoWyiStrQBAjf9Kn4JOev6y80MmpyVMIaDuVTh93aLJ0Z0YRXK',NULL,'fr','staff',0,NULL,NULL,0,0,1,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2026-08-02 13:59:46','2026-08-02 13:59:46',NULL); /*!40000 ALTER TABLE `users` ENABLE KEYS */; UNLOCK TABLES; /*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */; /*!40101 SET SQL_MODE=@OLD_SQL_MODE */; /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */; /*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */; /*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */; /*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; -- Dump completed on 2026-08-02 15:18:53